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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 6300 11121206871
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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 6300 11111001019 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 121 12/13/2011 Paid $22.50