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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 6300 12060623656

Total:$303.92

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 12051804732 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/07/2012 Paid $173.55
PO 6300 12053004932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/07/2012 Paid $130.37
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