Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TEVET LLC |
| PAYMENT REQUEST | PRM 8700 17030815659 |
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 17020601370 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 111 | 03/09/2017 | Paid | $2,523.90 |
| PO 8700 17020601370 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 121 | 03/09/2017 | Paid | $1,344.15 |