PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MCBAIN SYSTEMS |
PAYMENT REQUEST | PRM 8700 11102402329 |
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 11082501417 | n/a | Microscopes, All Types (For Electron See 490-29, a | 111 | 10/25/2011 | Paid | $633.00 |