Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LIFE TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8700 22100300135 |
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 8700 22061000631 | n/a | SOFTWARE, SERVER MANAGEMENT, MICROCOMPUTER | 121 | 10/05/2022 | Paid | $9,773.40 |
| CT 8700 22061000631 | n/a | SOFTWARE, SERVER MANAGEMENT, MICROCOMPUTER | 111 | 10/05/2022 | Paid | $21,480.00 |