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 12070526679 |
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 12063016965 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 07/06/2012 | Paid | $9,079.32 |