Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 08120308851
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 08103003013 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/04/2008 Paid $1,870.00
DO 2200 08103003013 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 12/04/2008 Paid $4,298.00
DO 2200 08103003013 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/04/2008 Paid $126.64
DO 2200 08103103113 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 12/04/2008 Paid $612.96