Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 11042120482 |
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 | 132 | 04/25/2011 | Paid | $46.00 |
| DO 2200 10122907315 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 133 | 04/25/2011 | Paid | $46.00 |
| DO 2200 10122907315 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 04/25/2011 | Paid | $58.00 |
| PO 2200 11040104145 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 04/25/2011 | Paid | $234.84 |
| PO 2200 11040104148 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/25/2011 | Paid | $178.86 |