Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | APPLIED BIOSYSTEMS LLC |
| PAYMENT REQUEST | PRM 8700 11010609830 |
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 10122006971 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 01/07/2011 | Paid | $6,926.30 |
| DO 8700 10122006972 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 01/07/2011 | Paid | $6,184.99 |