PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HORIBA JOBIN YVON INC |
PAYMENT REQUEST | PRM 8700 09080539300 |
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 09051511318 | n/a | LAMP MTL HALIDE 400/BD | 121 | 08/06/2009 | Paid | $35.00 |
PO 8700 09051511318 | n/a | LAMP MTL HALIDE 400/BD | 111 | 08/06/2009 | Paid | $550.00 |