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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE ENVIRONMENTAL EXPRESS INC
PAYMENT REQUEST PRM 2200 13060424754

Total:$29,671.00

Purchase Orders | Select from Below
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 AW130227085 n/a Spectrometers, Emission: Argon Plasma and Conventi 111 06/05/2013 Paid $29,671.00
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