Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CONTRACTUAL OBLIG |
| PAYEE | AGILENT TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8700 23011109624 |
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 8700 22072900763 | n/a | Chromatographs, Gas | 111 | 01/12/2023 | Paid | $113,451.02 |