Purchase Order
PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
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EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 21091512226 | Refrigeration Equipment Maintenance and Repair | 111 | 10/04/2021 | Paid | $453.00 |