Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GOVERNMENT SCIENTIFIC SOURCE |
| PAYMENT REQUEST | PRM 8700 09011213422 |
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 08102701735 | n/a | Pipetters and Dispensers | 121 | 01/13/2009 | Paid | $743.28 |
| PO 8700 08102701735 | n/a | Pipetters and Dispensers | 111 | 01/13/2009 | Paid | $929.13 |
| PO 8700 08102701735 | n/a | Pipetters and Dispensers | 131 | 01/13/2009 | Paid | $929.13 |