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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE THERMO FISHER SCIENTIFIC ASHEVILLE LLC
PAYMENT REQUEST PRM 8700 09062934817
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
PO 8700 09051411270 n/a Sample Concentrators (For Multiple Samples), Vacuu 111 06/30/2009 Paid $4,374.02