Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | APPLIED BIOSYSTEMS |
| PAYMENT REQUEST | PRM 8700 09072337589 |
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 09061601563 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 07/24/2009 | Paid | $74,800.00 |
| CT 8700 09061601563 | n/a | Transportation of Goods (Freight) | 131 | 07/24/2009 | Paid | $923.00 |
| CT 8700 09061601563 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 121 | 07/24/2009 | Paid | $13,200.00 |