Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | FALCON SCIENTIFIC LLC |
| PAYMENT REQUEST | PRM 8700 11072629408 |
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 11052605405 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 111 | 07/27/2011 | Paid | $1,914.30 |
| PO 8700 11052605405 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 121 | 07/27/2011 | Paid | $957.15 |