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 17090532660 |
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 17071013389 | n/a | Chromatographs, Gas | 111 | 09/06/2017 | Paid | $21,959.19 |
| DO 8700 17071013389 | n/a | Chromatographs, Gas | 121 | 09/06/2017 | Paid | $17,256.88 |
| DO 8700 17071013389 | n/a | Chromatographs, Gas | 131 | 09/06/2017 | Paid | $1,874.40 |