PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 11041419813 |
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 |