Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10032919406 |
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 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 03/30/2010 | Paid | $484.11 |
DO 2200 10030112940 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 03/30/2010 | Paid | $28.84 |
DO 2200 10030813590 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 03/30/2010 | Paid | $229.59 |
DO 2200 10030913790 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 03/30/2010 | Paid | $561.80 |
DO 2200 10031013872 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 03/30/2010 | Paid | $7,863.81 |
DO 2200 10031013891 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 03/30/2010 | Paid | $30.48 |