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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11041419813
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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 111 04/15/2011 Paid $76.07
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 04/15/2011 Paid $60.33
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 04/15/2011 Paid $60.34