Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GOVERNMENT SCIENTIFIC SOURCE INC |
| PAYMENT REQUEST | PRM 8700 15011611204 |
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 14110600546 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 111 | 01/20/2015 | Paid | $417.69 |