PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARROWHEAD SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 13121007485 |
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 13093022474 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 12/11/2013 | Paid | $3,025.00 |