Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HORIBA JOBIN YVON INC |
| PAYMENT REQUEST | PRM 8700 09052030137 |
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 09032409298 | n/a | Tape, Barrier (Includes Cautionary and Crime Scene | 111 | 05/21/2009 | Paid | $1,790.00 |