PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | APPLIED BIOSYSTEMS LLC |
PAYMENT REQUEST | PRM 8700 10101301683 |
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 10092932488 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 10/14/2010 | Paid | $8,558.04 |