PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | BIOSYSTEMS, INC. |
PAYMENT REQUEST | GAX 6200 10091625110 |
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 |
---|---|---|---|---|---|---|
n/a | Const/repair material-other | 104 | 09/28/2010 | Paid | $10.29 | |
n/a | Const/repair material-other | 108 | 09/28/2010 | Paid | $10.29 | |
n/a | Const/repair material-other | 102 | 09/28/2010 | Paid | $10.29 | |
n/a | Const/repair material-other | 106 | 09/28/2010 | Paid | $10.29 | |
n/a | Const/repair material-other | 103 | 09/28/2010 | Paid | $10.29 | |
n/a | Const/repair material-other | 105 | 09/28/2010 | Paid | $10.29 | |
n/a | Const/repair material-other | 107 | 09/28/2010 | Paid | $10.29 | |
n/a | Const/repair material-other | 101 | 09/28/2010 | Paid | $10.29 |