Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TECAN US, INC. |
| PAYMENT REQUEST | PRM 9000 24032920779 |
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 |
|---|---|---|---|---|---|---|
| DO 9000 24030507102 | n/a | Forensic Equipment Maintenance and Repair | 111 | 04/02/2024 | Paid | $9,212.28 |
| DO 9000 24030507102 | n/a | Forensic Equipment Maintenance and Repair | 121 | 04/02/2024 | Paid | $2,645.16 |