PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THERMO ELECTRON NORTH AMERICA |
PAYMENT REQUEST | PRM 8700 08120208763 |
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 08100100160 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 12/03/2008 | Paid | $379.00 |
DO 8700 08100100160 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 12/03/2008 | Paid | $4,760.00 |