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 2200 11101301320
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 AW110831126 n/a Computer Systems, Laboratory Control 151 10/14/2011 Paid $710.50
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 132 10/14/2011 Paid $564.00
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 131 10/14/2011 Paid $564.00
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 122 10/14/2011 Paid $484.00
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 142 10/14/2011 Paid $591.00
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 121 10/14/2011 Paid $484.00
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 152 10/14/2011 Paid $710.50
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 111 10/14/2011 Paid $4,633.00
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 141 10/14/2011 Paid $591.00
CT 2200 AW110831126 n/a Computer Systems, Laboratory Control 112 10/14/2011 Paid $4,633.00