PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 09032322609 |
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 09021007272 | n/a | SCALES, LABORATORY BALANCE | 111 | 03/24/2009 | Paid | $2,968.11 |