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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE ALL BUSINESS MACHINES, INC.
PAYMENT REQUEST PRM 8700 12082731939

Total:$87,616.39

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 12043000874 n/a COLUMNS, GAS CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY 111 08/28/2012 Paid $87,616.39
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