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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 111 03/26/2010 Paid $71.23
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 181 03/26/2010 Paid $1,143.96
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 191 03/26/2010 Paid $686.28
DO 2200 10031013872 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/26/2010 Paid $25.23
DO 2200 10031013891 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1141 03/26/2010 Paid $100.96