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 21123108501 |
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 21112200449 | n/a | Alcohols: Ethyl, Isopropyl, Methyl, etc., and Glyc | 111 | 01/04/2022 | Paid | $319.00 |