PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10010409571 |
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 09120105389 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/05/2010 | Paid | $783.60 |
DO 2200 09120105435 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/05/2010 | Paid | $49.95 |