Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRINKMANN INSTRUMENTS INC. |
| PAYMENT REQUEST | PRC 1100 MAX93436 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX98530 | n/a | LAB EQUIP, ACCY SUPPLIES: GEN ANALYTICAL AND RESEARCH | 111 | 08/24/2021 | Paid | $6,387.45 |