PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ARTEL INC |
PAYMENT REQUEST | PRM 8700 09032322607 |
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 8700 09012206271 | n/a | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 141 | 03/24/2009 | Paid | $21.22 |