Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WATERS TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8700 17042620487 |
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 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 04/27/2017 | Paid | $641.25 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 04/27/2017 | Paid | $1,383.75 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 04/27/2017 | Paid | $615.75 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 04/27/2017 | Paid | $641.25 |
| PO 8700 17041102104 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 04/27/2017 | Paid | $615.75 |