Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09042427157 |
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 | 04/27/2009 | Paid | $99.83 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 183 | 04/27/2009 | Paid | $16.27 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 153 | 04/27/2009 | Paid | $241.54 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 182 | 04/27/2009 | Paid | $46.70 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 152 | 04/27/2009 | Paid | $693.33 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 04/27/2009 | Paid | $75.54 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 04/27/2009 | Paid | $61.71 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 04/27/2009 | Paid | $26.31 |
DO 2200 09041418268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 04/27/2009 | Paid | $916.29 |