PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | LABORATORY SYNERGY LLC |
PAYMENT REQUEST | PRM 2200 16062728861 |
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 AW160217041 | n/a | Laboratory Equipment, Sale of Surplus | 111 | 06/28/2016 | Paid | $13,400.00 |