Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10091537284 |
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 10050418989 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/16/2010 | Paid | $161.15 |
DO 2200 10050418991 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 09/16/2010 | Paid | $85.39 |
DO 2200 10050418992 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 09/16/2010 | Paid | $90.08 |
DO 2200 10082329347 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 09/16/2010 | Paid | $100.87 |
DO 2200 10090330328 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 09/16/2010 | Paid | $65.40 |
DO 2200 10090330329 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 09/16/2010 | Paid | $1,317.88 |