Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 11041119360 |
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 11030211503 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/12/2011 | Paid | $772.57 |
| DO 2200 11030211503 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 04/12/2011 | Paid | $316.81 |
| DO 2200 11030211539 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 04/12/2011 | Paid | $357.60 |
| DO 2200 11030211539 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 04/12/2011 | Paid | $123.52 |
| PO 2200 11033104097 | n/a | Glassware, Laboratory (Stock Only) | 121 | 04/12/2011 | Paid | $31.40 |