Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10091537284

Total:$1,820.77

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
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