Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09042427157

Total:$2,177.52

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 151 04/27/2009 Paid $916.29
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 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 183 04/27/2009 Paid $16.27
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 111 04/27/2009 Paid $99.83
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 04/27/2009 Paid $75.54
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