Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 08101301709

Total:$1,174.51

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 08032816323 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/14/2008 Paid $418.63
DO 2200 08032816323 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 10/14/2008 Paid $249.13
DO 2200 08032816329 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/14/2008 Paid $248.05
DO 2200 08032816329 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 10/14/2008 Paid $82.35
DO 2200 08032816329 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 10/14/2008 Paid $132.40
DO 2200 08032816329 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 162 10/14/2008 Paid $43.95
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