PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OI CORPORATION |
PAYMENT REQUEST | PRM 2200 17090532533 |
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 17072714102 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 09/06/2017 | Paid | $1,288.44 |