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 16061527454 |
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 16052503040 | n/a | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 111 | 06/16/2016 | Paid | $387.36 |