PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DIONEX CORP |
PAYMENT REQUEST | PRM 2200 08102904275 |
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 08013105993 | n/a | Glassware, Laboratory (Stock Only) | 112 | 10/30/2008 | Paid | $338.16 |
PO 2200 08013105993 | n/a | Glassware, Laboratory (Stock Only) | 111 | 10/30/2008 | Paid | $792.78 |