Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE APPLIED BIOSYSTEMS
PAYMENT REQUEST PRM 8700 09121007546
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 09111204013 n/a Laboratory Equipment and Accessories: Specialized, 111 12/11/2009 Paid $7,130.81