Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 10122908764

Total:$2,247.61

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 10100500401 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/30/2010 Paid $1,395.96
DO 2200 10102502476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/30/2010 Paid $441.16
DO 2200 10120805990 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/30/2010 Paid $102.22
DO 2200 10120805995 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/30/2010 Paid $308.27
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