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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE SHIMADZU SCIENTIFIC INSTRUMENTS INC
PAYMENT REQUEST PRM 2200 14050221792
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 2200 13102900050 n/a Chromatographs, Gas 111 05/05/2014 Paid $25,410.89