Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HORIZON TECHNOLOGY |
| PAYMENT REQUEST | PRM 1100 16112805212 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16101200026 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 11/29/2016 | Paid | $7,852.00 |