Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10032519077 |
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 10031013872 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 03/26/2010 | Paid | $25.23 |
DO 2200 10031013872 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1101 | 03/26/2010 | Paid | $2,449.61 |
DO 2200 10031013872 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 03/26/2010 | Paid | $248.94 |
DO 2200 10031013872 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 03/26/2010 | Paid | $686.28 |
DO 2200 10031013872 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 03/26/2010 | Paid | $1,143.96 |
DO 2200 10031013872 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 03/26/2010 | Paid | $71.23 |
DO 2200 10031013891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 03/26/2010 | Paid | $100.96 |