Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FISHER SCIENTIFIC CO L L C |
| PAYMENT REQUEST | PRM 6300 09101301448 |
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 6300 09091515098 | n/a | BEAKERS (LABORATORY GLASSWARE) | 111 | 10/14/2009 | Paid | $168.15 |
| PO 6300 09100800260 | n/a | BEAKERS (LABORATORY GLASSWARE) | 121 | 10/14/2009 | Paid | $30.42 |