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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE EXPOTECH U S A INC
PAYMENT REQUEST PRM 2200 14102803330
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 2200 AW140818136 n/a Furniture, Laboratory (Custom Made) 111 10/29/2014 Paid $6,205.00