PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PEAK SCIENTIFIC, INC |
PAYMENT REQUEST | PRM 8700 14090836177 |
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 14081418808 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 09/09/2014 | Paid | $4,734.00 |