Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHIMADZU SCIENTIFIC INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 8700 12040917938 |
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 8700 12030509545 | n/a | Gas Chromatagh Systems Maintenance and Repair | 111 | 04/10/2012 | Paid | $1,283.00 |
| DO 8700 12030509545 | n/a | Gas Chromatagh Systems Maintenance and Repair | 121 | 04/10/2012 | Paid | $1,652.00 |