Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09092344690

Total:$4,395.66

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 121 09/24/2009 Paid $454.50
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 111 09/24/2009 Paid $850.60
DO 2200 09082630891 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 09/24/2009 Paid $1,892.12
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 181 09/24/2009 Paid $105.60
DO 2200 09082630925 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 09/24/2009 Paid $550.72
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