Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | THERMO FISHER SCIENTIFIC |
| PAYMENT REQUEST | PRM 7200 12031915973 |
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 7200 12020300565 | n/a | Detectors, Gun and Metal | 111 | 03/20/2012 | Paid | $16,610.00 |