PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AGILENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRC 1100 MAX119716 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX166184 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 09/28/2023 | Paid | $10,284.12 |