Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KONICA MINOLTA SENSING AMERICAS, INC. |
| PAYMENT REQUEST | PRM 8100 12111905471 |
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 8100 12100900018 | n/a | Colorimeters, Reflectance | 121 | 11/20/2012 | Paid | $7,227.90 |
| CT 8100 12100900018 | n/a | Transportation of Goods (Freight) | 131 | 11/20/2012 | Paid | $17.54 |
| CT 8100 12100900018 | n/a | WARRANTIES, ALL TYPES | 111 | 11/20/2012 | Paid | $1,162.50 |