PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PROMEGA CORP |
PAYMENT REQUEST | PRM 8700 20072329015 |
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 20062910540 | n/a | Laboratory and Scientific Equipment and Supplies (Not Otherw | 111 | 07/27/2020 | Paid | $3,003.30 |