Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | THERMO ELECTRON NORTH AMERICA |
| PAYMENT REQUEST | PRM 1100 09040824978 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08092319014 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 121 | 04/09/2009 | Paid | $1,875.00 |