Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 10102502754 |
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 | 141 | 10/26/2010 | Paid | $234.32 |
DO 2200 10100500401 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 10/26/2010 | Paid | $382.68 |
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 |