PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THERMO ELECTRON NORTH AMERICA |
PAYMENT REQUEST | PRM 9000 23011209828 |
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 9000 22100500450 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 01/17/2023 | Paid | $10,825.00 |