Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11011910863

Total:$1,113.04

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 10102502488 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/20/2011 Paid $104.96
DO 2200 10112905134 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/20/2011 Paid $807.99
DO 2200 10112905137 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/20/2011 Paid $113.69
DO 2200 10112905137 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/20/2011 Paid $86.40
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