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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 8300 18110503435
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 8300 18090700727 n/a Refrigerators, Laboratory, Specialized: Explosion- 111 11/06/2018 Paid $4,980.80