Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10051424088 |
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 10040816599 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 05/17/2010 | Paid | $1,473.00 |
DO 2200 10042618181 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 05/17/2010 | Paid | $452.35 |
DO 2200 10042618181 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/17/2010 | Paid | $22.90 |
DO 2200 10042618181 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 05/17/2010 | Paid | $45.00 |
DO 2200 10042618213 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 05/17/2010 | Paid | $401.51 |