Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 16010710217 |
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 15113000799 | n/a | METERS, TEMPERATURE, DIGITAL | 111 | 01/08/2016 | Paid | $3,088.76 |
| PO 8700 15113000799 | n/a | Transportation of Goods (Freight) | 121 | 01/08/2016 | Paid | $72.87 |