PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | AGILENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 14013112207 |
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 2200 13082800882 | n/a | Spectrometers, Emission: Argon Plasma and Conventi | 111 | 02/03/2014 | Paid | $143,026.00 |