Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY |
| PAYMENT REQUEST | PRM 6300 14090836091 |
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 6300 14082005162 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/09/2014 | Paid | $627.34 |