PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CAYMAN CHEMICAL COMPANY, INC. |
PAYMENT REQUEST | PRM 8700 19082630751 |
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 8700 19071602336 | n/a | CHEMICALS, LABORATORY, REAGENTS | 111 | 08/27/2019 | Paid | $2,876.00 |