Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARRIBA SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2400 13102102130 |
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 2400 13091006375 | n/a | STOPWATCHES, 7 JEWEL, SHOCK-PROTECTED, UNBREAKABLE | 111 | 10/22/2013 | Paid | $320.00 |