Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11012111244

Total:$1,577.60

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 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 01/24/2011 Paid $32.08
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/24/2011 Paid $40.44
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 01/24/2011 Paid $32.08
DO 2200 10122907318 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/24/2011 Paid $1,473.00
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