PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | MILLIPORE CORP |
PAYMENT REQUEST | PRM 6300 10080332667 |
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 10060707094 | n/a | Envelopes, Shipping and Mailing | 121 | 08/04/2010 | Paid | $15.59 |