Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 08110404890 |
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 08090918003 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 111 | 11/05/2008 | Paid | $1,900.12 |
| PO 2200 08090918003 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 131 | 11/05/2008 | Paid | $181.40 |
| PO 2200 08090918003 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 121 | 11/05/2008 | Paid | $318.96 |