Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LEEDS INSTRUMENTS INC
PAYMENT REQUEST PRM 6300 08111706676

Total:$14,134.24

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 6300 08101000067 n/a Microscopes, All Types (For Electron See 490-29, a 131 11/18/2008 Paid $3,780.00
CT 6300 08101000067 n/a Microscopes, All Types (For Electron See 490-29, a 121 11/18/2008 Paid $2,970.00
CT 6300 08101000067 n/a Microscopes, All Types (For Electron See 490-29, a 141 11/18/2008 Paid $634.24
CT 6300 08101000067 n/a Microscopes, All Types (For Electron See 490-29, a 111 11/18/2008 Paid $6,750.00
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