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 19121106924 |
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 19111200399 | n/a | Chromatography Supplies: Developing Tanks, Columns | 111 | 12/13/2019 | Paid | $3,442.32 |