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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 1121 03/12/2010 Paid $230.16
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 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