Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 09072237246 |
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 09062625241 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 07/23/2009 | Paid | $49.42 |
| DO 2200 09062625241 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 172 | 07/23/2009 | Paid | $17.21 |
| DO 2200 09062625241 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 173 | 07/23/2009 | Paid | $5.03 |