PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE INC |
PAYMENT REQUEST | PRM 8700 22120806864 |
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 |
---|---|---|---|---|---|---|
DO 8700 22092912526 | n/a | Laboratory Equipment, General | 111 | 12/12/2022 | Paid | $148,243.17 |