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 24012612991 |
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 24011700800 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 01/30/2024 | Paid | $1,268.32 |
| PO 9000 24011700800 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 01/30/2024 | Paid | $142.29 |
| PO 9000 24011700800 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 01/30/2024 | Paid | $895.90 |