Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10031117306 |
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 10022612887 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1131 | 03/12/2010 | Paid | $59.89 |
DO 2200 10022612887 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 03/12/2010 | Paid | $230.16 |
DO 2200 10022612887 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 03/12/2010 | Paid | $428.86 |
DO 2200 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 03/12/2010 | Paid | $261.98 |
DO 2200 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1151 | 03/12/2010 | Paid | $108.67 |