Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CENTICE CORPORATION |
| PAYMENT REQUEST | PRM 8700 15123009460 |
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 15052600570 | n/a | Envelopes, Shipping and Mailing | 121 | 12/31/2015 | Paid | $150.00 |
| CT 8700 15052600570 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 111 | 12/31/2015 | Paid | $26,400.00 |