Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09070134985 |
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 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 142 | 07/02/2009 | Paid | $78.60 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 143 | 07/02/2009 | Paid | $99.17 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 07/02/2009 | Paid | $795.94 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 07/02/2009 | Paid | $222.67 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 07/02/2009 | Paid | $280.95 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 182 | 07/02/2009 | Paid | $62.29 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 162 | 07/02/2009 | Paid | $222.67 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 163 | 07/02/2009 | Paid | $280.95 |
DO 2200 09060923590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 183 | 07/02/2009 | Paid | $78.60 |