PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PSI WATER TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2200 20081431070 |
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 |
---|---|---|---|---|---|---|
CT 2200 20061900790 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 111 | 08/17/2020 | Paid | $7,775.16 |