PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRINKMANN INSTRUMENTS INC. |
PAYMENT REQUEST | PRM 8700 19102102065 |
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 8700 19080700692 | n/a | Mass Spectrometers and Accessories | 121 | 10/22/2019 | Paid | $1,716.00 |