PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 8700 22011809831 |
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 21122200710 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 111 | 01/20/2022 | Paid | $956.00 |