Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IAN SCOTT |
| PAYMENT REQUEST | PRM 8700 20102602387 |
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 20091602528 | n/a | Drug Assay and Screening Test Kits (Except Radioim | 121 | 10/29/2020 | Paid | $174.04 |
| PO 8700 20091602528 | n/a | Drug Assay and Screening Test Kits (Except Radioim | 111 | 10/29/2020 | Paid | $118.60 |
| PO 8700 20091602528 | n/a | Drug Assay and Screening Test Kits (Except Radioim | 131 | 10/29/2020 | Paid | $127.56 |
| PO 8700 20091602528 | n/a | Transportation of Goods (Freight) | 141 | 10/29/2020 | Paid | $25.29 |