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 8700 22101001140 |
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 22050300547 | n/a | Application Software, Microcomputer | 121 | 10/11/2022 | Paid | $1,087.76 |
| CT 8700 22050300547 | n/a | Fluorometers and Spectrofluorometers | 111 | 10/11/2022 | Paid | $68,893.64 |
| CT 8700 22050300547 | n/a | Fluorometers and Spectrofluorometers | 141 | 10/11/2022 | Paid | $25,311.60 |
| CT 8700 22050300547 | n/a | MICROCOMPUTERS, LAPTOP | 131 | 10/11/2022 | Paid | $3,420.02 |