PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 7800 11111704927 |
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 7800 11072801241 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 112 | 11/18/2011 | Paid | $12,388.85 |
CT 7800 11072801241 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 11/18/2011 | Paid | $67,540.00 |