PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | EXPOTECH U S A INC |
PAYMENT REQUEST | PRM 2200 14102803330 |
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 AW140818136 | n/a | Furniture, Laboratory (Custom Made) | 111 | 10/29/2014 | Paid | $6,205.00 |