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 9000 23042420062 |
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 |
|---|---|---|---|---|---|---|
| CT 9000 23030800271 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 04/27/2023 | Paid | $164.00 |
| CT 9000 23030800271 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 04/27/2023 | Paid | $530.00 |
| CT 9000 23030800271 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 04/27/2023 | Paid | $7,110.00 |
| CT 9000 23030800271 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 04/27/2023 | Paid | $284.00 |
| CT 9000 23030800271 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 171 | 04/27/2023 | Paid | $100.00 |
| CT 9000 23030800271 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 161 | 04/27/2023 | Paid | $530.00 |
| CT 9000 23030800271 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 04/27/2023 | Paid | $218.00 |