Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | AGILENT TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 11101701604 |
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 1100 11071201179 | n/a | Detectors and Parts, Dust and Gas | 131 | 10/18/2011 | Paid | $11,467.35 |
| CT 1100 11071201179 | n/a | Detectors and Parts, Dust and Gas | 121 | 10/18/2011 | Paid | $5,556.45 |
| CT 1100 11071201179 | n/a | Detectors and Parts, Dust and Gas | 111 | 10/18/2011 | Paid | $16,490.00 |