PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 6300 11010409389 |
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 10121701819 | n/a | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 111 | 01/05/2011 | Paid | $267.94 |