PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09021918520 |
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 09012310288 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 02/20/2009 | Paid | $62.05 |
DO 2200 09012310288 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 02/20/2009 | Paid | $100.83 |
DO 2200 09012310288 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 02/20/2009 | Paid | $178.40 |