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 18061523133

Total:$42,387.64

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 18051100430 n/a COLUMNS, GAS CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY 111 06/18/2018 Paid $16,117.33
CT 8700 18051100430 n/a COLUMNS, GAS CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY 121 06/18/2018 Paid $24,289.44
CT 8700 18051100430 n/a COLUMNS, GAS CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY 131 06/18/2018 Paid $1,980.87
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