Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METTLER TOLEDO INTERNATIONAL, INC |
| PAYMENT REQUEST | PRM 2200 20081130681 |
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 2200 20051809206 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 08/13/2020 | Paid | $3,000.01 |