PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09042327063 |
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 09041518498 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 04/24/2009 | Paid | $372.10 |
DO 2200 09041518498 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 04/24/2009 | Paid | $68.49 |
DO 2200 09041518498 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 04/24/2009 | Paid | $39.28 |