Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10032919406

Total:$9,198.63

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 141 03/30/2010 Paid $28.84
DO 2200 10030112940 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/30/2010 Paid $484.11
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
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