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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ARROWHEAD SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 14063028099
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 14061114900 n/a Accessories (Not Otherwise Classified) Maintenance 111 07/01/2014 Paid $3,025.00