PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 13100200149 |
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 13082906210 | n/a | Scientific Equipment Maintenance and Repair | 111 | 10/03/2013 | Paid | $450.00 |