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 08101602437
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 08090902681 n/a Laboratory Equipment and Accessories, Maintenance 121 10/17/2008 Paid $5,256.00
CT 2200 08090902682 n/a Laboratory Equipment and Accessories, Maintenance 111 10/17/2008 Paid $5,136.00
PO 2200 08073115438 n/a Laboratory Equipment and Accessories, Maintenance 131 10/17/2008 Paid $2,538.00