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 22062824544 |
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 2200 21080302318 | n/a | LABORATORY EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 113 | 06/30/2022 | Paid | $1,015.00 |
| PO 2200 21080302318 | n/a | LABORATORY EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 115 | 06/30/2022 | Paid | $75.00 |
| PO 2200 21080302318 | n/a | LABORATORY EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 111 | 06/30/2022 | Paid | $1,310.00 |
| PO 2200 21080302318 | n/a | LABORATORY EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 112 | 06/30/2022 | Paid | $725.00 |
| PO 2200 21080302318 | n/a | LABORATORY EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 114 | 06/30/2022 | Paid | $1,485.00 |