PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ABSOLUTE STANDARDS INC |
PAYMENT REQUEST | PRM 2200 14102703101 |
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 2200 14092921681 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/28/2014 | Paid | $792.00 |