PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACCURATE LAB SUPPLIES |
PAYMENT REQUEST | PRM 8700 10060125765 |
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 10042105775 | n/a | HOT PLATES, LABORATORY | 111 | 06/02/2010 | Paid | $567.46 |