Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | SKALAR, INC. |
| PAYMENT REQUEST | PRM 2200 13111204946 |
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 AW130815181 | n/a | Refrigerators, Laboratory, Specialized: Explosion- | 111 | 11/13/2013 | Paid | $48,160.00 |