Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JOHNSON MATTHEY INC. |
| PAYMENT REQUEST | PRM 8300 20112505023 |
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 8300 20111800089 | n/a | Radiation Monitoring Equipment and Shielding Mater | 111 | 11/30/2020 | Paid | $26,970.00 |