Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | SPECTRO INC |
| PAYMENT REQUEST | PRM 1100 12090633003 |
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 1100 12051700944 | n/a | Analyzers and Accessories | 121 | 09/07/2012 | Paid | $3,000.00 |
| CT 1100 12051700944 | n/a | Analyzers and Accessories | 111 | 09/07/2012 | Paid | $41,864.00 |