Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | FORENSIC STORE, INC. |
| PAYMENT REQUEST | PRM 8700 15021914863 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 15012001536 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 02/20/2015 | Paid | $3,149.10 |