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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE MCCRONE ASSOCIATES INC.
PAYMENT REQUEST PRM 8700 08100300616
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 8700 08070102139 n/a Microscope Accessories: Adapters, Condensers, Filt 111 10/06/2008 Paid $22,789.00