PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE |
PAYMENT REQUEST | PRM 8700 11012411520 |
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 10122907323 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 141 | 01/25/2011 | Paid | $22.54 |
DO 8700 10122907323 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 131 | 01/25/2011 | Paid | $148.08 |
DO 8700 10122907323 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 121 | 01/25/2011 | Paid | $37.98 |
DO 8700 10122907323 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 151 | 01/25/2011 | Paid | $170.01 |
DO 8700 10122907323 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 111 | 01/25/2011 | Paid | $572.40 |