PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE INC |
PAYMENT REQUEST | PRM 8700 15122809133 |
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 |
---|---|---|---|---|---|---|
PO 8700 15111700690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 12/29/2015 | Paid | $341.25 |
PO 8700 15111700690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 12/29/2015 | Paid | $360.36 |
PO 8700 15111700690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 12/29/2015 | Paid | $1,204.00 |