Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SKALAR, INC. |
| PAYMENT REQUEST | PRM 2200 21122207803 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 21120202898 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 12/27/2021 | Paid | $54.00 |
| DO 2200 21120202898 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 12/27/2021 | Paid | $32.00 |
| DO 2200 21120202898 | n/a | Laboratory Equipment and Accessories: Specialized, | 141 | 12/27/2021 | Paid | $85.00 |
| DO 2200 21120202898 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 12/27/2021 | Paid | $195.00 |