Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FISHER SCIENTIFIC CO L L C |
| PAYMENT REQUEST | PRM 6300 11021013257 |
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 6300 10122101871 | n/a | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 121 | 02/11/2011 | Paid | $183.55 |
| PO 6300 10122101871 | n/a | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 111 | 02/11/2011 | Paid | $32.52 |