Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SPECTRUM BIOTECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 2200 15122308880 |
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 15113000804 | n/a | Transportation of Goods (Freight) | 121 | 03/29/2016 | Paid | $218.00 |
| PO 2200 15113000804 | n/a | Receptacle Liners: Vinyl and Steel (See 665-24 For | 111 | 03/29/2016 | Paid | $2,460.00 |