Data Drill Down for All Months & All Years
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 | 181 | 12/30/2009 | Paid | $212.30 |
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 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 | 131 | 12/30/2009 | Paid | $912.14 |
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 | 141 | 12/30/2009 | Paid | $910.97 |
DO 2200 09120105435 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 12/30/2009 | Paid | $940.23 |