Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
| PAYMENT REQUEST | PRM 9100 22101802299 |
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 9100 22062709271 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 10/20/2022 | Paid | $1,033.00 |