PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | APPLIED BIOSYSTEMS LLC |
PAYMENT REQUEST | PRM 8700 11083033180 |
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 11080422389 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 08/31/2011 | Paid | $7,641.96 |