Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BVA SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 19020510742 |
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 8700 19010800859 | n/a | CHEMICALS, LABORATORY - LIQUID (A-G) | 111 | 02/06/2019 | Paid | $1,376.49 |