PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TERRA UNIVERSAL, INC. |
PAYMENT REQUEST | PRM 8700 20020412154 |
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 19122300219 | n/a | Laboratory Equipment, General | 111 | 02/05/2020 | Paid | $3,654.64 |