Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THERMO ELECTRON NORTH AMERICA |
PAYMENT REQUEST | PRM 9000 24032720298 |
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 9000 24030401187 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 03/28/2024 | Paid | $2,871.51 |