Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09092344690 |
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 09082630891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1131 | 09/24/2009 | Paid | $97.56 |
DO 2200 09082630891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 09/24/2009 | Paid | $1,892.12 |
DO 2200 09082630891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/24/2009 | Paid | $850.60 |
DO 2200 09082630891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 09/24/2009 | Paid | $454.50 |
DO 2200 09082630907 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 09/24/2009 | Paid | $444.56 |
DO 2200 09082630925 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 09/24/2009 | Paid | $550.72 |
DO 2200 09082630925 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 09/24/2009 | Paid | $105.60 |