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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09071736845

Total:$1,569.34

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 09061524105 n/a Laboratory Equipment and Accessories: Specialized, 131 07/20/2009 Paid $97.36
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/20/2009 Paid $1,015.24
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 07/20/2009 Paid $103.18
DO 2200 09062625241 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 07/20/2009 Paid $353.56
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