Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LUDECA INC |
| PAYMENT REQUEST | PRM 2200 19111204259 |
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 2200 AW191028012 | n/a | Laser Systems Instruments and Equipment | 141 | 11/13/2019 | Paid | $3,480.00 |
| CT 2200 AW191028012 | n/a | Laser Systems Instruments and Equipment | 131 | 11/13/2019 | Paid | $245.00 |
| CT 2200 AW191028012 | n/a | Laser Systems Instruments and Equipment | 111 | 11/13/2019 | Paid | $25,350.00 |
| CT 2200 AW191028012 | n/a | Laser Systems Instruments and Equipment | 121 | 11/13/2019 | Paid | $2,200.00 |
| CT 2200 AW191028012 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 11/13/2019 | Paid | $165.00 |