Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SHIMADZU SCIENTIFIC INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 8700 11010509674 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 10110403447 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 121 | 01/06/2011 | Paid | $21,994.97 |
| DO 8700 10110403447 | n/a | Chromatographs, Gas | 111 | 01/06/2011 | Paid | $18,443.11 |
| DO 8700 10110403447 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/06/2011 | Paid | $2,676.03 |