Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AGILENT TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8700 09052630831 |
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 8700 09040209703 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 141 | 05/27/2009 | Paid | $6.43 |
| PO 8700 09040209703 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 111 | 05/27/2009 | Paid | $198.00 |
| PO 8700 09040209703 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 121 | 05/27/2009 | Paid | $95.88 |
| PO 8700 09040209703 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 131 | 05/27/2009 | Paid | $198.90 |