Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09061833533

Total:$730.69

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 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 06/19/2009 Paid $232.20
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 06/19/2009 Paid $157.13
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 182 06/19/2009 Paid $168.27
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 06/19/2009 Paid $13.45
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 06/19/2009 Paid $15.13
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 172 06/19/2009 Paid $9.75
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 192 06/19/2009 Paid $113.87
DO 2200 09052822499 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/19/2009 Paid $20.89
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