Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | EXPOTECH U S A INC |
| PAYMENT REQUEST | PRM 8700 17101802087 |
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 17092703707 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/19/2017 | Paid | $54.80 |
| PO 8700 17092703707 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 10/19/2017 | Paid | $522.60 |
| PO 8700 17092703707 | n/a | FREIGHT SERVICES | 131 | 10/19/2017 | Paid | $100.00 |