PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WATERS TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 20100700666 |
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 8700 20051400663 | n/a | Chromatographs, Liquid: High-Performance (HPLC), P | 111 | 10/08/2020 | Paid | $213,875.21 |