PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE INC |
PAYMENT REQUEST | PRM 8700 16032118925 |
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 16030201978 | n/a | BEAKERS (LABORATORY GLASSWARE) | 121 | 03/22/2016 | Paid | $57.50 |
PO 8700 16030201978 | n/a | BEAKERS (LABORATORY GLASSWARE) | 111 | 03/22/2016 | Paid | $138.57 |