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 10071630772 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 10060121527 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 171 | 07/19/2010 | Paid | $48.64 |
| DO 8700 10060121527 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 121 | 07/19/2010 | Paid | $286.20 |
| DO 8700 10060121527 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 131 | 07/19/2010 | Paid | $59.56 |
| DO 8700 10060121527 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 161 | 07/19/2010 | Paid | $22.54 |
| DO 8700 10060121527 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 141 | 07/19/2010 | Paid | $18.99 |
| DO 8700 10060121527 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 111 | 07/19/2010 | Paid | $45.14 |
| DO 8700 10060121527 | n/a | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 151 | 07/19/2010 | Paid | $98.72 |