Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09082541524

Total:$2,029.29

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 131 08/26/2009 Paid $1,082.91
DO 2200 09080628996 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/26/2009 Paid $48.45
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 121 08/26/2009 Paid $24.78
DO 2200 09080629002 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 08/26/2009 Paid $576.66
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