PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BIOQUIP PRODUCTS |
PAYMENT REQUEST | PRM 6300 13032718089 |
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 6300 13021302560 | n/a | Laboratory Equipment and Accessories, Specialized, | 121 | 03/28/2013 | Paid | $266.45 |