Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE THOMAS SCIENTIFIC LLC
PAYMENT REQUEST PRM 8700 19020510755

Total:$1,368.29

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 19011700929 n/a CHEMICALS, LABORATORY, REAGENTS 151 02/06/2019 Paid $285.18
PO 8700 19011700929 n/a CHEMICALS, LABORATORY, REAGENTS 121 02/06/2019 Paid $217.02
PO 8700 19011700929 n/a CHEMICALS, LABORATORY, REAGENTS 131 02/06/2019 Paid $178.92
PO 8700 19011700929 n/a CHEMICALS, LABORATORY, REAGENTS 111 02/06/2019 Paid $96.05
PO 8700 19011700929 n/a CHEMICALS, LABORATORY, REAGENTS 141 02/06/2019 Paid $591.12
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