PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 9000 22110904215 |
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 9000 22102501652 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 11/14/2022 | Paid | $62.34 |
DO 9000 22102501652 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 11/14/2022 | Paid | $110.22 |
DO 9000 22102501652 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 11/14/2022 | Paid | $19.00 |