Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ACCURATE LAB SUPPLIES |
| PAYMENT REQUEST | PRM 2200 10071530512 |
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 10060206985 | n/a | pH Buffer Solutions, Indicators, and Papers | 121 | 07/16/2010 | Paid | $51.56 |
| PO 2200 10060206985 | n/a | pH Buffer Solutions, Indicators, and Papers | 111 | 07/16/2010 | Paid | $1,427.68 |