Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CONTINENTAL RESEARCH CORPORATION
PAYMENT REQUEST PRM 6200 10042822423
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 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 114 04/29/2010 Paid $335.50
PO 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 115 04/29/2010 Paid $671.00
PO 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 118 04/29/2010 Paid $671.00
PO 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 111 04/29/2010 Paid $671.00
PO 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 112 04/29/2010 Paid $671.00
PO 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 117 04/29/2010 Paid $671.00
PO 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 116 04/29/2010 Paid $671.00
PO 6200 10021703875 n/a Nonflammable Solvent Mixtures (Safety Solvents) 113 04/29/2010 Paid $335.50