PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
PAYMENT REQUEST | PRM 9100 10041421328 |
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 9100 10030204272 | n/a | Refrigerators, Laboratory, Specialized: Explosion- | 111 | 04/15/2010 | Paid | $3,543.73 |
PO 9100 10030204274 | n/a | Refrigerators, Laboratory, Specialized: Explosion- | 121 | 04/15/2010 | Paid | $3,543.73 |