PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 9000 23061324878 |
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 9000 23052600444 | n/a | Laboratory and Scientific Equipment and Supplies (Not Otherw | 111 | 06/15/2023 | Paid | $5,325.00 |