PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SPECAC INC |
PAYMENT REQUEST | PRC 1100 22020800734 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX101877 | n/a | Laboratory Equipment, General | 111 | 02/10/2022 | Paid | $1,233.00 |
CTM 1100 MAX101877 | n/a | Laboratory Equipment, General | 121 | 02/10/2022 | Paid | $3,698.00 |