Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DIONEX CORP |
| PAYMENT REQUEST | PRM 2200 10061026703 |
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 10011902981 | n/a | VCR/DVD/Television Combinations | 111 | 06/11/2010 | Paid | $1,206.01 |
| PO 2200 10011902981 | n/a | WORKSTATIONS, ELECTRONIC SYSTEM LABORATORY | 131 | 06/11/2010 | Paid | $3,432.49 |