Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
| PAYMENT REQUEST | PRM 8700 09062934817 |
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 09051411270 | n/a | Sample Concentrators (For Multiple Samples), Vacuu | 111 | 06/30/2009 | Paid | $4,374.02 |