Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10043022631
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 10040816520 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/03/2010 Paid $547.10
DO 2200 10040916652 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 05/03/2010 Paid $263.75
DO 2200 10040916652 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/03/2010 Paid $41.22
DO 2200 10040916652 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/03/2010 Paid $107.95
DO 2200 10040916652 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 05/03/2010 Paid $27.46