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 20071427840 |
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 20061601960 | n/a | Laboratory Books, Research and Related Materials, DNA, Genom | 111 | 07/16/2020 | Paid | $703.20 |
| PO 8700 20061601960 | n/a | Laboratory Books, Research and Related Materials, DNA, Genom | 131 | 07/16/2020 | Paid | $102.00 |
| PO 8700 20061601960 | n/a | Laboratory Books, Research and Related Materials, DNA, Genom | 121 | 07/16/2020 | Paid | $140.00 |