PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AGILENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 13041920238 |
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 2200 13032210941 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 04/22/2013 | Paid | $10,224.00 |