Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 09071736845 |
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 |