Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WATERS TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8700 20100500400 |
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 20051400663 | n/a | Chromatographs, Liquid: High-Performance (HPLC), P | 111 | 10/08/2020 | Paid | $706.08 |