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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 111 05/17/2010 Paid $22.90
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 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