PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARROWHEAD SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 11072229058 |
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 |
---|---|---|---|---|---|---|
CT 8700 11050300927 | n/a | LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO | 111 | 07/25/2011 | Paid | $43,195.00 |
CT 8700 11050300927 | n/a | LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO | 121 | 07/25/2011 | Paid | $390.00 |
CT 8700 11050300927 | n/a | LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO | 131 | 07/25/2011 | Paid | $3,025.00 |