Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 7200 15112505929 |
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 7200 15080600794 | n/a | Test Equipment For Hazardous Material (Lead Conten | 111 | 11/30/2015 | Paid | $6,785.00 |