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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 111 07/16/2010 Paid $1,427.68
PO 2200 10060206985 n/a pH Buffer Solutions, Indicators, and Papers 121 07/16/2010 Paid $51.56