Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
| PAYMENT REQUEST | PRM 9100 13081232077 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 13071917714 | n/a | Refrigerators and Freezers, Commercial | 111 | 08/13/2013 | Paid | $2,323.08 |
| DO 9100 13071917714 | n/a | Refrigerators and Freezers, Commercial | 121 | 08/13/2013 | Paid | $2,323.08 |