PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10060826495 |
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 10050418987 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/09/2010 | Paid | $1,700.15 |
DO 2200 10051420227 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/09/2010 | Paid | $103.62 |