Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09042026474

Total:$253.57

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 111 04/21/2009 Paid $99.94
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 122 04/21/2009 Paid $19.35
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 112 04/21/2009 Paid $75.62
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 04/21/2009 Paid $6.74
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