PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 08093056084 |
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 |
---|---|---|---|---|---|---|
DO 2200 08032816334 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 10/01/2008 | Paid | $1,746.37 |
DO 2200 08032816334 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 10/01/2008 | Paid | $744.88 |