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 23072429163 |
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 9000 23061501839 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 07/27/2023 | Paid | $925.20 |
| PO 9000 23061501839 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 07/27/2023 | Paid | $908.08 |