Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY |
| PAYMENT REQUEST | PRM 2200 10011110433 |
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 09121502158 | n/a | Transportation of Goods (Freight) | 121 | 01/12/2010 | Paid | $7.36 |
| PO 2200 09121502158 | n/a | PARTS AND ACCESSORIES, HOUR METER | 111 | 01/12/2010 | Paid | $69.64 |