Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY LLC |
| PAYMENT REQUEST | PRM 2200 18022012541 |
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 2200 18010300881 | n/a | Transmitters, Pressure | 131 | 02/22/2018 | Paid | $1,764.00 |
| PO 2200 18010300881 | n/a | Transportation of Goods (Freight) | 121 | 02/22/2018 | Paid | $61.03 |
| PO 2200 18010300881 | n/a | Transmitters, Pressure | 111 | 02/22/2018 | Paid | $2,706.51 |