Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WATERS TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8700 21021512158 |
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 21010803973 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 02/17/2021 | Paid | $28,015.95 |