PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ABSOLUTE STANDARDS INC |
PAYMENT REQUEST | PRM 2200 17021713611 |
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 17020706920 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/21/2017 | Paid | $904.50 |