PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LJ SCOTT |
PAYMENT REQUEST | PRM 8700 12112005588 |
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 |
---|---|---|---|---|---|---|
PO 8700 12103100665 | n/a | Drug Assay and Screening Test Kits (Except Radioim | 121 | 11/21/2012 | Paid | $170.00 |
PO 8700 12103100665 | n/a | Drug Assay and Screening Test Kits (Except Radioim | 111 | 11/21/2012 | Paid | $55.00 |