Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE APPLIED BIOSYSTEMS
PAYMENT REQUEST PRM 8700 08121911136
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 08081802529 n/a Biochemical Research Equipment: DNA Synthesizers, 111 12/22/2008 Paid $75,000.00
CT 8700 08081802529 n/a Transportation of Goods (Freight) 121 12/22/2008 Paid $923.00