PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 8700 22101001135 |
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 22092702748 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 10/11/2022 | Paid | $419.00 |