PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | A DAIGGER & CO INC |
PAYMENT REQUEST | PRM 8700 10030216130 |
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 10012503165 | n/a | Pipetters and Dispensers | 121 | 03/03/2010 | Paid | $1,630.32 |
PO 8700 10012503165 | n/a | Pipetters and Dispensers | 111 | 03/03/2010 | Paid | $2,037.90 |