Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SHIMADZU SCIENTIFIC INSTRUMENTS INC |
PAYMENT REQUEST | PRM 9000 24090940772 |
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 9000 24050309531 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 09/10/2024 | Paid | $9,715.00 |