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 20100700666
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
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 151 10/08/2020 Paid $2,376.00
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 141 10/08/2020 Paid $792.00
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 131 10/08/2020 Paid $1,914.30
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 1101 10/08/2020 Paid $60.78
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 181 10/08/2020 Paid $1,264.50
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 161 10/08/2020 Paid $1,276.20
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 171 10/08/2020 Paid $5,400.00
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 121 10/08/2020 Paid $11,442.60
CT 8700 20090201077 n/a Mass Spectrometers and Accessories 191 10/08/2020 Paid $2,160.00