PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PROMEGA CORP |
PAYMENT REQUEST | PRM 8700 16040620965 |
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 16032310111 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 04/07/2016 | Paid | $11,685.60 |