PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRINITY CHEMICAL CORP |
PAYMENT REQUEST | PRM 8300 09012214737 |
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 8300 09010605387 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/23/2009 | Paid | $216.00 |