Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SD ACQUISITION INC |
| PAYMENT REQUEST | PRM 1100 09052030035 |
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 1100 09021100863 | n/a | Transportation of Goods (Freight) | 121 | 05/21/2009 | Paid | $148.00 |
| CT 1100 09021100863 | n/a | Laboratory Equipment | 111 | 05/21/2009 | Paid | $20,700.00 |