PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 6300 10030516565 |
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 10012903329 | n/a | pH Buffer Solutions, Indicators, and Papers | 111 | 03/08/2010 | Paid | $167.70 |