PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
PAYMENT REQUEST | PRM 9100 18112705116 |
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 9100 18082400682 | n/a | Laboratory Equipment, General | 111 | 11/28/2018 | Paid | $6,082.13 |
CT 9100 18082400682 | n/a | Laboratory Equipment, General | 121 | 11/28/2018 | Paid | $6,082.13 |