Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | THOMAS SCIENTIFIC |
| PAYMENT REQUEST | PRM 8700 19120406137 |
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 19100200009 | n/a | FREEZERS, UPRIGHT, GENERAL PURPOSE, LABORATORY | 111 | 12/05/2019 | Paid | $8,402.50 |