Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09072938361

Total:$1,499.34

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 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 172 07/30/2009 Paid $14.33
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 07/30/2009 Paid $351.31
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 07/30/2009 Paid $0.41
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 173 07/30/2009 Paid $10.04
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/30/2009 Paid $10.04
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/30/2009 Paid $14.33
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 07/30/2009 Paid $351.31
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 07/30/2009 Paid $246.13
DO 2200 09070926314 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 07/30/2009 Paid $501.44
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