PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RAININ INSTRUMENT L L C |
PAYMENT REQUEST | PRM 8700 09102202518 |
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 |
---|---|---|---|---|---|---|
PO 8700 09101500449 | n/a | PIPETTER REPLACEMENT PARTS | 111 | 10/23/2009 | Paid | $188.07 |