PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THOMAS SCIENTIFIC |
PAYMENT REQUEST | PRM 9100 08101001628 |
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 9100 08090917997 | n/a | WEIGHTS, METRIC | 111 | 10/13/2008 | Paid | $761.40 |