PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 9000 23091334968 |
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 |
---|---|---|---|---|---|---|
DO 9000 23072610879 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/18/2023 | Paid | $788.40 |