PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PEAK SCIENTIFIC, INC |
PAYMENT REQUEST | PRM 8700 19071626741 |
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 19061911844 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 07/17/2019 | Paid | $5,757.70 |