Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10031117307

Total:$2,666.19

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 141 03/12/2010 Paid $108.91
DO 2200 10022612887 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 03/12/2010 Paid $86.46
DO 2200 10022612887 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 03/12/2010 Paid $226.65
DO 2200 10022612887 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 03/12/2010 Paid $770.42
DO 2200 10022612887 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 03/12/2010 Paid $839.91
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/12/2010 Paid $66.36
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/12/2010 Paid $374.22
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/12/2010 Paid $193.26
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