PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE |
PAYMENT REQUEST | PRM 8700 12041919180 |
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 12032911197 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 111 | 04/20/2012 | Paid | $296.16 |