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 18031915335 |
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 18022101292 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 03/20/2018 | Paid | $229.24 |
| PO 8700 18022701337 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 03/20/2018 | Paid | $95.34 |
| PO 8700 18022701337 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 03/20/2018 | Paid | $20.50 |
| PO 8700 18022701337 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 03/20/2018 | Paid | $20.50 |
| PO 8700 18022701337 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 03/20/2018 | Paid | $59.90 |