Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PARA SCIENTIFIC CO |
| PAYMENT REQUEST | PRM 2200 08112107474 |
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 2200 08091118272 | n/a | BOTTLES, HIGH DENSITY POLYPROPYLENE, CYLINDER ROUN | 131 | 11/24/2008 | Paid | $325.80 |
| PO 2200 08091118272 | n/a | BOTTLES, HIGH DENSITY POLYPROPYLENE, CYLINDER ROUN | 121 | 11/24/2008 | Paid | $237.12 |
| PO 2200 08091118272 | n/a | BOTTLES, HIGH DENSITY POLYPROPYLENE, CYLINDER ROUN | 111 | 11/24/2008 | Paid | $162.24 |