PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COLE-PARMER INSTRUMENT COMPANY LLC |
PAYMENT REQUEST | PRM 8700 16040520828 |
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 16030201974 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 04/06/2016 | Paid | $36.74 |
PO 8700 16030201974 | n/a | BEAKERS (LABORATORY GLASSWARE) | 111 | 04/06/2016 | Paid | $315.00 |