Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FOSTER & FREEMAN USA INC. |
| PAYMENT REQUEST | PRM 8700 17061324884 |
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 17032100372 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 06/14/2017 | Paid | $7,999.03 |