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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE THERMO FISHER SCIENTIFIC
PAYMENT REQUEST PRM 7200 12031915973

Total:$16,610.00

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 7200 12020300565 n/a Detectors, Gun and Metal 111 03/20/2012 Paid $16,610.00
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