PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10120306810 |
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 2200 10080308661 | n/a | Furnaces, Laboratory | 111 | 12/06/2010 | Paid | $2,329.11 |