PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | QUICKSILVER ANALYTICS, INC. |
PAYMENT REQUEST | PRM 8300 19111905055 |
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 19101500161 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 11/21/2019 | Paid | $3,836.42 |