Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | RESEARCH TECHNOLOGY INTERNATIONAL |
| PAYMENT REQUEST | PRM 8500 10100600823 |
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 8500 10083101553 | n/a | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARA | 111 | 10/07/2010 | Paid | $30,260.00 |