Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10081934269
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 10080427561 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/20/2010 Paid $251.15
DO 2200 10080427561 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 08/20/2010 Paid $421.56