PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 6300 14090836095 |
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 |
---|---|---|---|---|---|---|
PO 6300 14081805110 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 09/09/2014 | Paid | $38.25 |