PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COLE-PARMER INSTRUMENT COMPANY |
PAYMENT REQUEST | PRM 8300 09070735463 |
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 8300 09042110398 | n/a | Barrel Pumps (Drum Pumps), Rotary and Plunger Type | 111 | 07/08/2009 | Paid | $88.55 |