Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 22011809773 |
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 8700 21120603010 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 01/19/2022 | Paid | $175.05 |
| DO 8700 21120603010 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/19/2022 | Paid | $110.32 |