Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 08101301709 |
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 | 112 | 10/14/2008 | Paid | $249.13 |
DO 2200 08032816323 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/14/2008 | Paid | $418.63 |
DO 2200 08032816329 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 162 | 10/14/2008 | Paid | $43.95 |
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 | 151 | 10/14/2008 | Paid | $248.05 |
DO 2200 08032816329 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 152 | 10/14/2008 | Paid | $132.40 |