PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AGILENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 15032318458 |
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 1100 14102301890 | n/a | Spectrophotometers, Infrared | 111 | 03/24/2015 | Paid | $10,848.00 |