Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09042026474 |
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 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 04/21/2009 | Paid | $26.35 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 04/21/2009 | Paid | $19.35 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 04/21/2009 | Paid | $25.57 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 04/21/2009 | Paid | $75.62 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/21/2009 | Paid | $99.94 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 04/21/2009 | Paid | $6.74 |