PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SPECTRO SCIENTIFIC INC |
PAYMENT REQUEST | PRM 1100 15070730273 |
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 |
---|---|---|---|---|---|---|
CT 1100 15051500550 | n/a | Analyzers and Accessories | 121 | 07/08/2015 | Paid | $67.00 |
CT 1100 15051500550 | n/a | Analyzers and Accessories | 111 | 07/08/2015 | Paid | $4,743.00 |