PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 11102602663 |
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 AW110921146 | n/a | Centrifuges, Desk Top and Free Standing | 111 | 10/27/2011 | Paid | $5,676.20 |