PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NORITSU |
PAYMENT REQUEST | PRM 8700 15032619299 |
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 15022008910 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 03/27/2015 | Paid | $6,068.00 |