PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PEAK SCIENTIFIC, INC |
PAYMENT REQUEST | PRM 8700 13090634201 |
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 13081519414 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 09/09/2013 | Paid | $5,260.00 |