Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | YOKOGAWA FLUID IMAGING TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 2200 21092232848 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 09/23/2021 | Paid | $88,000.00 |
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 09/23/2021 | Paid | $1,880.00 |
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 09/23/2021 | Paid | $30.00 |
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 161 | 09/23/2021 | Paid | $2,430.00 |
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 09/23/2021 | Paid | $4,150.00 |
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 181 | 09/23/2021 | Paid | $8,000.00 |
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 171 | 09/23/2021 | Paid | $100.00 |
| DO 2200 21080610886 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 09/23/2021 | Paid | $5,150.00 |