Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10031718097 |
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 | 03/18/2010 | Paid | $262.32 |
DO 2200 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1211 | 03/18/2010 | Paid | $28.84 |
DO 2200 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1181 | 03/18/2010 | Paid | $129.10 |
DO 2200 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1191 | 03/18/2010 | Paid | $731.36 |
DO 2200 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1201 | 03/18/2010 | Paid | $111.07 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 03/18/2010 | Paid | $157.94 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1281 | 03/18/2010 | Paid | $123.32 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1311 | 03/18/2010 | Paid | $442.48 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1291 | 03/18/2010 | Paid | $892.68 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 03/18/2010 | Paid | $86.46 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 03/18/2010 | Paid | $150.00 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1241 | 03/18/2010 | Paid | $273.00 |
DO 2200 10030112956 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1301 | 03/18/2010 | Paid | $484.24 |