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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 6300 11121206871
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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 11111001019 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 111 12/13/2011 Paid $116.18