Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY |
| PAYMENT REQUEST | PRM 8300 09070635359 |
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 8300 09042110398 | n/a | Barrel Pumps (Drum Pumps), Rotary and Plunger Type | 111 | 07/07/2009 | Paid | $172.18 |
| PO 8300 09042110398 | n/a | Barrel Pumps (Drum Pumps), Rotary and Plunger Type | 121 | 07/07/2009 | Paid | $214.33 |
| PO 8300 09051311179 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 131 | 07/07/2009 | Paid | $387.99 |