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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11012011052

Total:$2,255.94

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 01/21/2011 Paid $62.86
DO 2200 10102502488 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/21/2011 Paid $862.89
DO 2200 10112905134 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/21/2011 Paid $660.18
DO 2200 10112905137 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/21/2011 Paid $25.03
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 01/21/2011 Paid $197.79
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 01/21/2011 Paid $197.80
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/21/2011 Paid $249.39
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