PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 2200 18092732706 |
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 18091103178 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 111 | 09/28/2018 | Paid | $3,970.00 |