PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRINKMANN INSTRUMENTS INC. |
PAYMENT REQUEST | PRM 8700 20032718306 |
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 19122300681 | n/a | Mass Spectrometers and Accessories | 111 | 03/30/2020 | Paid | $3,671.64 |