Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THERMO ELECTRON NORTH AMERICA |
| PAYMENT REQUEST | PRM 8700 09110203677 |
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 09101901821 | n/a | Laboratory Equipment and Accessories, Maintenance | 141 | 11/03/2009 | Paid | $390.00 |
| DO 8700 09101901821 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 11/03/2009 | Paid | $4,903.00 |
| DO 8700 09101901821 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 11/03/2009 | Paid | $5,161.77 |
| DO 8700 09101901821 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 11/03/2009 | Paid | $410.58 |