PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10052825496 |
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 10051019621 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/01/2010 | Paid | $789.85 |