Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIR SCIENCE USA LLC |
| PAYMENT REQUEST | PRM 8700 16011110587 |
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 15120900154 | n/a | Fume Hoods, Laminar Flow Hoods, Biological Cabinet | 111 | 01/12/2016 | Paid | $6,150.00 |
| CT 8700 15120900154 | n/a | Fume Hoods, Laminar Flow Hoods, Biological Cabinet | 121 | 01/12/2016 | Paid | $440.00 |
| CT 8700 15120900154 | n/a | Fume Hoods, Laminar Flow Hoods, Biological Cabinet | 131 | 01/12/2016 | Paid | $360.00 |