PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOHNSON MATTHEY INC. |
PAYMENT REQUEST | PRM 8300 19092333506 |
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 8300 19072900660 | n/a | Radiation Monitoring Equipment and Shielding Mater | 111 | 09/25/2019 | Paid | $14,611.00 |