Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CAPITOL SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 17061425004 |
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 17052200546 | n/a | BOTTLES, SAMPLE, ASPIRATOR, CENTRIFUGE, DROPPING ( | 111 | 06/15/2017 | Paid | $5,391.16 |