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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SHIMADZU SCIENTIFIC INSTRUMENTS INC
PAYMENT REQUEST PRC 1100 MAX70877
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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
CTM 1100 MAX86082 n/a ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE 111 09/04/2019 Paid $4,636.74