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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 08101001427
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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 08032816329 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 10/13/2008 Paid $583.49
DO 2200 08032816329 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/13/2008 Paid $1,093.20