PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SPECTRUM BIOTECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 2200 14060325045 |
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 14051303635 | n/a | Transportation of Goods (Freight) | 121 | 06/04/2014 | Paid | $100.00 |
PO 2200 14051303635 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 06/04/2014 | Paid | $425.00 |