Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BIOSYSTEMS, INC. |
| PAYMENT REQUEST | PRM 6200 11090133369 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 11071801194 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 112 | 09/02/2011 | Paid | $2,600.00 |
| CT 6200 11071801194 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 114 | 09/02/2011 | Paid | $2,600.00 |
| CT 6200 11071801194 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 115 | 09/02/2011 | Paid | $2,600.00 |
| CT 6200 11071801194 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 116 | 09/02/2011 | Paid | $2,600.00 |
| CT 6200 11071801194 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 117 | 09/02/2011 | Paid | $2,600.00 |
| CT 6200 11071801194 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 113 | 09/02/2011 | Paid | $2,600.00 |
| CT 6200 11071801194 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 111 | 09/02/2011 | Paid | $1,950.00 |