PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | O I ANALYTICAL |
PAYMENT REQUEST | PRM 2200 10030416379 |
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 2200 10012203093 | n/a | Glassware, Laboratory (Stock Only) | 111 | 03/05/2010 | Paid | $3,432.00 |