Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09063034836 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09032409241 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 111 | 07/01/2009 | Paid | $1,971.00 |