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 17111604275 |
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 17101700187 | n/a | Tape (Not Otherwise Classified) | 141 | 11/17/2017 | Paid | $38.13 |
| PO 8700 17101700188 | n/a | Transportation of Goods (Freight) | 131 | 11/17/2017 | Paid | $3.20 |
| PO 8700 17101700188 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 11/17/2017 | Paid | $86.92 |
| PO 8700 17101700188 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 11/17/2017 | Paid | $308.58 |