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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE FORENSIC STORE, INC.
PAYMENT REQUEST PRM 8700 15021914863

Total:$3,149.10

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
PO 8700 15012001536 n/a SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES 111 02/20/2015 Paid $3,149.10
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