PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TELEDYNE TEKMAR CO |
PAYMENT REQUEST | PRM 2200 10052224676 |
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 10033105194 | n/a | Transportation of Goods (Freight) | 121 | 05/24/2010 | Paid | $20.70 |
PO 2200 10033105194 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 111 | 05/24/2010 | Paid | $1,031.00 |