Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LEICA MICROSYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 21111204192 |
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 21041300488 | n/a | Microscopes, All Types (For Electron See 490-29, a | 121 | 11/15/2021 | Paid | $5,158.50 |
| CT 8700 21041300488 | n/a | Microscopes, All Types (For Electron See 490-29, a | 111 | 11/15/2021 | Paid | $87,395.75 |