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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09042927696
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 04/30/2009 Paid $76.92
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/30/2009 Paid $291.81
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/30/2009 Paid $7.70
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/30/2009 Paid $479.12
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 04/30/2009 Paid $144.46
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/30/2009 Paid $190.93
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 04/30/2009 Paid $126.30
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 04/30/2009 Paid $220.81
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 04/30/2009 Paid $14.84
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/30/2009 Paid $56.28
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 04/30/2009 Paid $50.33
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 04/30/2009 Paid $2.03
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 04/30/2009 Paid $5.83
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 04/30/2009 Paid $362.54
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 04/30/2009 Paid $42.59