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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 6300 14111305082

Total:$255.78

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 14102800403 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/14/2014 Paid $126.18
PO 6300 14102800403 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/14/2014 Paid $129.60
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