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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10090936579
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 10052420947 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/10/2010 Paid $807.99
DO 2200 10062223613 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/10/2010 Paid $1,518.83
DO 2200 10070624806 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/10/2010 Paid $350.98
DO 2200 10082429400 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/10/2010 Paid $528.49