PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 2200 09061132733 |
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 2200 09020907199 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 06/12/2009 | Paid | $261.67 |