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 22101702013 |
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 22092702741 | n/a | VIALS, DISPOSABLE, LABORATORY GLASSWARE | 111 | 10/18/2022 | Paid | $91.46 |
| PO 6300 22092702741 | n/a | VIALS, DISPOSABLE, LABORATORY GLASSWARE | 121 | 10/18/2022 | Paid | $105.72 |