PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THERMO ELECTRON NORTH AMERICA |
PAYMENT REQUEST | PRM 8700 20052023476 |
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 20042708619 | MA 8700 NS160000050 | Laboratory Equipment and Accessories, Maintenance | 111 | 05/21/2020 | Paid | $4,132.30 |