PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09060932483 |
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 09052021891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 06/10/2009 | Paid | $30.50 |
DO 2200 09052021891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/10/2009 | Paid | $12.22 |
DO 2200 09052021891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 06/10/2009 | Paid | $20.28 |