Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE APPLIED BIOSYSTEMS
PAYMENT REQUEST PRM 8700 09010913192
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 08121607196 n/a Laboratory Equipment and Accessories, Maintenance 111 01/12/2009 Paid $7,374.00