Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GOVERNMENT SCIENTIFIC SOURCE INC |
| PAYMENT REQUEST | PRM 8700 18091030563 |
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 18081302872 | n/a | Cleaning Equipment and Supplies, Laboratory | 131 | 09/11/2018 | Paid | $191.65 |
| PO 8700 18081302872 | n/a | Cleaning Equipment and Supplies, Laboratory | 141 | 09/11/2018 | Paid | $1,267.72 |
| PO 8700 18081302872 | n/a | Syringes, Laboratory, Manual and Automatic | 121 | 09/11/2018 | Paid | $720.78 |
| PO 8700 18081302872 | n/a | Cleaning Equipment and Supplies, Laboratory | 151 | 09/11/2018 | Paid | $151.84 |
| PO 8700 18081302872 | n/a | Test Kits and Supplies, Chemistry (Not Otherwise Classified) | 111 | 09/11/2018 | Paid | $567.44 |