PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10031117307 |
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 10022612890 | n/a | Laboratory Equipment and Accessories: Specialized, | 1101 | 03/12/2010 | Paid | $1,660.72 |
DO 2200 10022612890 | n/a | Laboratory Equipment and Accessories: Specialized, | 191 | 03/12/2010 | Paid | $202.56 |
DO 2200 10022612890 | n/a | Laboratory Equipment and Accessories: Specialized, | 181 | 03/12/2010 | Paid | $57.10 |