PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09072237246 |
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 09030508510 | n/a | Heaters, Ovens, and Water Baths | 111 | 07/23/2009 | Paid | $1,518.98 |
PO 2200 09030508516 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 121 | 07/23/2009 | Paid | $2,150.00 |
PO 2200 09032409263 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 131 | 07/23/2009 | Paid | $1,148.40 |