PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
PAYMENT REQUEST | PRM 9100 19102102071 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 18112103354 | n/a | Refrigeration Equipment Maintenance and Repair | 131 | 10/22/2019 | Paid | $7,014.00 |
DO 9100 18112103354 | n/a | Refrigeration Equipment Maintenance and Repair | 121 | 10/22/2019 | Paid | $1,002.00 |
DO 9100 18112103354 | n/a | Refrigeration Equipment Maintenance and Repair | 141 | 10/22/2019 | Paid | $443.00 |
DO 9100 18112103354 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 10/22/2019 | Paid | $2,004.00 |