PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE |
PAYMENT REQUEST | PRM 8700 09100500409 |
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 8700 09092534069 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 121 | 10/06/2009 | Paid | $18.99 |
DO 8700 09092534069 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 111 | 10/06/2009 | Paid | $190.80 |