PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 6300 09093045704 |
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 09090314796 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 10/01/2009 | Paid | $136.06 |
PO 6300 09090314796 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 10/01/2009 | Paid | $81.09 |