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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE THOMAS SCIENTIFIC
PAYMENT REQUEST PRM 8700 19120406137

Total:$8,402.50

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 8700 19100200009 n/a FREEZERS, UPRIGHT, GENERAL PURPOSE, LABORATORY 111 12/05/2019 Paid $8,402.50
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