Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ABSOLUTE STANDARDS INC
PAYMENT REQUEST PRM 2200 09122808737

Total:$2,364.30

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 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/29/2009 Paid $486.00
DO 2200 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/29/2009 Paid $1,396.80
DO 2200 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/29/2009 Paid $427.50
DO 2200 09112304943 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/29/2009 Paid $54.00
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