Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09082541524 |
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 09080628990 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 08/26/2009 | Paid | $174.96 |
DO 2200 09080628996 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 08/26/2009 | Paid | $48.45 |
DO 2200 09080628996 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 08/26/2009 | Paid | $1,082.91 |
DO 2200 09080629002 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 08/26/2009 | Paid | $121.53 |
DO 2200 09080629002 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 08/26/2009 | Paid | $576.66 |
DO 2200 09080629002 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 08/26/2009 | Paid | $24.78 |