Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | NORITSU |
| PAYMENT REQUEST | PRM 9000 24022716587 |
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 9000 23120600545 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 02/29/2024 | Paid | $1,555.00 |
| PO 9000 23120600545 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 02/29/2024 | Paid | $1,213.00 |