Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | FISHER SCIENTIFIC CO L L C |
| PAYMENT REQUEST | PRM 8700 17040318107 |
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 8700 17032100370 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 161 | 04/04/2017 | Paid | $1,334.70 |
| CT 8700 17032100370 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 04/04/2017 | Paid | $1,416.16 |
| CT 8700 17032100370 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 04/04/2017 | Paid | $1,062.12 |
| CT 8700 17032100370 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 04/04/2017 | Paid | $354.04 |
| CT 8700 17032100370 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 04/04/2017 | Paid | $1,416.16 |