PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 13102903642 |
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 13091906598 | n/a | BALANCES, ELECTRONIC, LABORATORY | 111 | 10/30/2013 | Paid | $3,466.83 |