PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TELEDYNE ISCO INC |
PAYMENT REQUEST | PRM 2200 11070527344 |
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 AW110527087 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 111 | 07/06/2011 | Paid | $9,732.00 |