PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | NEPTUNE CHEMICAL PUMP COMPANY |
PAYMENT REQUEST | PRM 2200 13012311734 |
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 2200 13011501971 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 111 | 01/24/2013 | Paid | $667.10 |