Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10102502754

Total:$1,585.58

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 10092932481 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 10/26/2010 Paid $180.12
DO 2200 10100500401 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/26/2010 Paid $382.68
DO 2200 10100500401 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 10/26/2010 Paid $234.32
DO 2200 10100500402 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/26/2010 Paid $299.12
DO 2200 10100500403 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/26/2010 Paid $344.84
DO 2200 10101201227 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/26/2010 Paid $144.50
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