Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | ALL BUSINESS MACHINES, INC. |
| PAYMENT REQUEST | PRM 8700 12082731939 |
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 12043000874 | n/a | COLUMNS, GAS CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY | 111 | 08/28/2012 | Paid | $87,616.39 |