Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GFS CHEMICALS INC |
| PAYMENT REQUEST | PRM 6300 19022813333 |
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 18121800709 | n/a | LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO | 111 | 03/01/2019 | Paid | $254.20 |