Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ABSOLUTE STANDARDS INC
PAYMENT REQUEST PRM 2200 09062334049

Total:$2,826.00

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 2200 09060423192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/24/2009 Paid $841.50
DO 2200 09060423192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/24/2009 Paid $589.50
DO 2200 09060423192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 06/24/2009 Paid $54.00
DO 2200 09060423192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 06/24/2009 Paid $972.00
DO 2200 09060423192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/24/2009 Paid $189.00
DO 2200 09060423192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 06/24/2009 Paid $180.00
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