Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 09102702913 |
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 09082831198 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 10/28/2009 | Paid | $12.24 |
| DO 2200 09101401309 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 10/28/2009 | Paid | $333.79 |