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 19091732975 |
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 19082902675 | n/a | Forensic Equipment Maintenance and Repair | 121 | 09/19/2019 | Paid | $924.80 |
| PO 8700 19082902675 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 09/19/2019 | Paid | $27.20 |
| PO 8700 19082902675 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 09/19/2019 | Paid | $85.36 |