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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE SHIMADZU SCIENTIFIC INSTRUMENTS INC
PAYMENT REQUEST PRM 8700 15071631694
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 15042200478 n/a LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY 111 07/17/2015 Paid $56,321.18