Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FISHER SCIENTIFIC CO L L C |
| PAYMENT REQUEST | PRM 8300 18042418606 |
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 8300 18030900303 | n/a | Radiation Monitoring Equipment and Shielding Mater | 111 | 04/25/2018 | Paid | $40,309.84 |