Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10111504954

Total:$2,705.80

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 10100500402 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/16/2010 Paid $1,669.46
DO 2200 10100500402 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/16/2010 Paid $71.11
DO 2200 10100500403 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/16/2010 Paid $965.23
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