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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE EST ANALYTICAL
PAYMENT REQUEST PRM 1100 12092034485

Total:$15,014.40

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 12062001040 n/a Laboratory Equipment and Accessories, Specialized, 111 09/21/2012 Paid $15,014.40
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