Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SARTORIUS CORPOTATION |
| PAYMENT REQUEST | PRM 8700 21060221860 |
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 21032901271 | n/a | Transportation of Goods (Freight) | 111 | 06/03/2021 | Paid | $29.68 |
| PO 8700 21032901271 | n/a | Laboratory Equipment, General | 121 | 06/03/2021 | Paid | $4,813.20 |