Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | EUROFINS ABRAXIS, INC. |
| PAYMENT REQUEST | PRM 2200 21042618290 |
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 21022400357 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 04/27/2021 | Paid | $1,000.00 |
| CT 2200 21022400357 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 04/27/2021 | Paid | $34,680.00 |