PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DIONEX CORP |
PAYMENT REQUEST | PRM 2200 08102303440 |
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 08070902194 | n/a | Chromatographs, Liquid: High-Performance (HPLC), P | 111 | 10/24/2008 | Paid | $33,869.25 |