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 10082534980 |
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 10080308668 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 08/26/2010 | Paid | $993.00 |
| PO 2200 10080308668 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 121 | 08/26/2010 | Paid | $195.00 |
| PO 2200 10080308668 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 131 | 08/26/2010 | Paid | $171.00 |