PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE REMI GROUP, LLC |
PAYMENT REQUEST | PRM 2200 15111004472 |
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 2200 15102802069 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 11/12/2015 | Paid | $8,138.58 |