PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FONDRIEST ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 2200 10090936578 |
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 10081809088 | n/a | Transportation of Goods (Freight) | 121 | 09/10/2010 | Paid | $11.06 |
PO 2200 10081809088 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 09/10/2010 | Paid | $405.45 |