Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TELEDYNE TEKMAR CO |
| PAYMENT REQUEST | PRM 2200 08100100010 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 07101900158 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 10/02/2008 | Paid | $156.79 |
| CT 2200 07101900158 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 10/02/2008 | Paid | $156.81 |
| CT 2200 07101900158 | n/a | Laboratory Equipment and Accessories, Maintenance | 141 | 10/02/2008 | Paid | $843.59 |
| CT 2200 07101900158 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 10/02/2008 | Paid | $156.81 |