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 9100 10031918495 |
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 9100 10030204269 | n/a | Refrigerators, Laboratory, Specialized: Explosion- | 111 | 03/22/2010 | Paid | $3,543.73 |