PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOHNSON MATTHEY INC. |
PAYMENT REQUEST | PRM 8300 20040819620 |
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 20022000382 | n/a | Radiation Monitoring Equipment and Shielding Mater | 111 | 04/13/2020 | Paid | $22,230.00 |