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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SHIMADZU SCIENTIFIC INSTRUMENTS INC
PAYMENT REQUEST PRM 8700 20082732312
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 20080602266 n/a Chemicals (Not Otherwise Classified) 121 08/31/2020 Paid $945.00
PO 8700 20080602266 n/a Chemicals (Not Otherwise Classified) 111 08/31/2020 Paid $1,530.00
PO 8700 20080602266 n/a Chemicals (Not Otherwise Classified) 141 08/31/2020 Paid $405.00
PO 8700 20080602266 n/a FREIGHT SERVICES 151 08/31/2020 Paid $50.00
PO 8700 20080602266 n/a Chemicals (Not Otherwise Classified) 131 08/31/2020 Paid $103.50