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