Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 10032318771 |
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 10031013866 | n/a | Laboratory Equipment and Accessories: Specialized, | 161 | 03/24/2010 | Paid | $168.84 |
| DO 2200 10031013866 | n/a | Laboratory Equipment and Accessories: Specialized, | 151 | 03/24/2010 | Paid | $606.54 |