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 21121507227 |
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 21112400498 | n/a | Transportation of Goods (Freight) | 131 | 12/16/2021 | Paid | $5.20 |
| PO 8700 21112400498 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 111 | 12/16/2021 | Paid | $1,710.51 |
| PO 8700 21112400498 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 121 | 12/16/2021 | Paid | $821.48 |