PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 09043027956 |
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 09032709482 | n/a | Glassware, Laboratory (Stock Only) | 111 | 05/01/2009 | Paid | $838.70 |