Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SIGMA-ALDRICH INC |
| PAYMENT REQUEST | PRM 8700 18112004693 |
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 18103000302 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 11/21/2018 | Paid | $47.76 |
| PO 8700 18103000302 | n/a | ALCOHOLS, ISOPROPYL | 111 | 11/21/2018 | Paid | $289.50 |