Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SKALAR, INC. |
| PAYMENT REQUEST | PRM 2200 24012912997 |
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 23101801644 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 01/30/2024 | Paid | $5,732.50 |
| DO 2200 23101801644 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 01/30/2024 | Paid | $5,732.50 |