PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 6300 09072337502 |
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 6300 09060912022 | n/a | FILTERS, WATER - BRAND LISTED OR EQUAL | 111 | 07/24/2009 | Paid | $445.78 |