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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 11040118480

Total:$2,947.93

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 152 04/04/2011 Paid $138.48
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 192 04/04/2011 Paid $79.90
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 04/04/2011 Paid $100.73
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 193 04/04/2011 Paid $79.89
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/04/2011 Paid $174.60
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 04/04/2011 Paid $138.46
DO 2200 11030211503 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/04/2011 Paid $141.04
DO 2200 11030211503 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 04/04/2011 Paid $45.48
DO 2200 11030211503 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 04/04/2011 Paid $154.18
DO 2200 11030211503 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 04/04/2011 Paid $309.68
DO 2200 11030211539 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/04/2011 Paid $771.96
DO 2200 11030211539 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/04/2011 Paid $610.38
DO 2200 11030211562 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 04/04/2011 Paid $77.08
DO 2200 11030211562 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/04/2011 Paid $74.24
DO 2200 11030211562 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/04/2011 Paid $51.83
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