Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE LAB DEPOT INC |
| PAYMENT REQUEST | PRM 8700 15081835477 |
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 15073003986 | n/a | FILTERS, SPIRIT DUPLICATING | 111 | 08/19/2015 | Paid | $2,042.63 |
| PO 8700 15073003986 | n/a | FILTERS, SPIRIT DUPLICATING | 131 | 08/19/2015 | Paid | $148.63 |
| PO 8700 15073003986 | n/a | FILTERS, SPIRIT DUPLICATING | 121 | 08/19/2015 | Paid | $198.00 |