Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 6300 22101702013 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 22092702741 | n/a | VIALS, DISPOSABLE, LABORATORY GLASSWARE | 121 | 10/18/2022 | Paid | $105.72 |
PO 6300 22092702741 | n/a | VIALS, DISPOSABLE, LABORATORY GLASSWARE | 111 | 10/18/2022 | Paid | $91.46 |