PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | APPLIED BIOSYSTEMS |
PAYMENT REQUEST | PRM 8700 09012915822 |
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 08100700662 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 01/30/2009 | Paid | $30,377.97 |