PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | APPLIED BIOSYSTEMS LLC |
PAYMENT REQUEST | PRM 8700 10051424161 |
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 8700 10042318125 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 05/17/2010 | Paid | $5,029.10 |