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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BIOTAGE LLC
PAYMENT REQUEST PRM 8700 19120506299

Total:$10,446.76

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 19120400159 n/a Evaporators, Analytical (Air or Nitrogen Jet) 111 12/06/2019 Paid $10,446.76
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