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 17021413232 |
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 16120900844 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 02/15/2017 | Paid | $526.80 |
| PO 8700 16120900844 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/15/2017 | Paid | $1,059.60 |
| PO 8700 16120900844 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 02/15/2017 | Paid | $217.80 |