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 17041018614
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 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 1161 04/11/2017 Paid $449.84
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 121 04/11/2017 Paid $55.28
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 141 04/11/2017 Paid $21.72
PO 8700 17031601815 n/a Hazardous Material and Waste Services 1171 04/11/2017 Paid $23.25
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 1141 04/11/2017 Paid $38.26
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 1121 04/11/2017 Paid $62.94
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 1101 04/11/2017 Paid $91.14
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 191 04/11/2017 Paid $207.72
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 171 04/11/2017 Paid $107.10
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 181 04/11/2017 Paid $205.96
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 1111 04/11/2017 Paid $67.67
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 111 04/11/2017 Paid $70.70
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 1131 04/11/2017 Paid $13.95
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 161 04/11/2017 Paid $213.02
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 1151 04/11/2017 Paid $121.38
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 151 04/11/2017 Paid $212.12
PO 8700 17031601815 n/a CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 131 04/11/2017 Paid $35.24