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 18012310252 |
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 17110800433 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 161 | 01/24/2018 | Paid | $49.39 |
| PO 8700 17110800433 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 01/24/2018 | Paid | $43.62 |
| PO 8700 17110800433 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 01/24/2018 | Paid | $123.22 |
| PO 8700 17110800433 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 01/24/2018 | Paid | $225.60 |
| PO 8700 17110800433 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 171 | 01/24/2018 | Paid | $65.36 |
| PO 8700 17110800433 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 01/24/2018 | Paid | $92.14 |
| PO 8700 17110800433 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 181 | 01/24/2018 | Paid | $22.09 |
| PO 8700 17110800433 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 121 | 01/24/2018 | Paid | $42.99 |