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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SHIMADZU SCIENTIFIC INSTRUMENTS INC
PAYMENT REQUEST PRM 8700 18052120967
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 18043000400 n/a Spectrophotometers, Ultraviolet and Visible 111 05/22/2018 Paid $13,785.57