PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 6300 23113006493 |
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 23110100284 | n/a | VIALS, GLASS, WITH CLOSURE | 111 | 12/04/2023 | Paid | $729.69 |