PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FALCON SCIENTIFIC LLC |
PAYMENT REQUEST | PRM 8700 11072529264 |
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 11052605405 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 111 | 07/26/2011 | Paid | $957.15 |