PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 8700 17050321086 |
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 |
---|---|---|---|---|---|---|
CT 8700 17032100370 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 05/04/2017 | Paid | $401.28 |
CT 8700 17032100370 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 05/04/2017 | Paid | $885.10 |