Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHIMADZU SCIENTIFIC INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 8700 12082131278 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 12061115688 | n/a | Gas Chromatagh Systems Maintenance and Repair | 111 | 08/22/2012 | Paid | $1,660.60 |