Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | NORITSU |
| PAYMENT REQUEST | PRM 8700 08101602632 |
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 8700 08072415080 | n/a | LAMPS, BACK-UP | 111 | 10/17/2008 | Paid | $81.90 |
| PO 8700 08072415080 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 10/17/2008 | Paid | $210.00 |