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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09122908953
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 09120105385 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 12/30/2009 Paid $250.00
DO 2200 09120105385 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 12/30/2009 Paid $934.72
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 12/30/2009 Paid $264.38
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1151 12/30/2009 Paid $515.24
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 12/30/2009 Paid $454.41
DO 2200 09120105389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 12/30/2009 Paid $212.30
DO 2200 09120105435 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/30/2009 Paid $940.23
DO 2200 09120105435 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/30/2009 Paid $462.44
DO 2200 09120105435 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1141 12/30/2009 Paid $326.00
DO 2200 09120105435 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/30/2009 Paid $912.14
DO 2200 09120105435 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/30/2009 Paid $910.97