PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | ENVIRONMENTAL EXPRESS INC |
PAYMENT REQUEST | PRM 2200 13060424754 |
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 AW130227085 | n/a | Spectrometers, Emission: Argon Plasma and Conventi | 111 | 06/05/2013 | Paid | $29,671.00 |