Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PKJ INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 8700 19101701761 |
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 19073000665 | n/a | Vacuum Equipment, Laboratory, (Not Otherwise Classified) | 111 | 10/18/2019 | Paid | $71,357.00 |