PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARRIBA SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09102702898 |
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 2200 09080413834 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 10/28/2009 | Paid | $666.75 |
PO 2200 09080413834 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 121 | 10/28/2009 | Paid | $40.00 |