PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHIMADZU SCIENTIFIC INSTRUMENTS INC |
PAYMENT REQUEST | PRM 8700 20082732312 |
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 20080602266 | n/a | Chemicals (Not Otherwise Classified) | 121 | 08/31/2020 | Paid | $945.00 |
PO 8700 20080602266 | n/a | Chemicals (Not Otherwise Classified) | 111 | 08/31/2020 | Paid | $1,530.00 |
PO 8700 20080602266 | n/a | Chemicals (Not Otherwise Classified) | 141 | 08/31/2020 | Paid | $405.00 |
PO 8700 20080602266 | n/a | FREIGHT SERVICES | 151 | 08/31/2020 | Paid | $50.00 |
PO 8700 20080602266 | n/a | Chemicals (Not Otherwise Classified) | 131 | 08/31/2020 | Paid | $103.50 |