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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11050321461
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
PO 2200 11040104145 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/04/2011 Paid $819.59
PO 2200 11040104145 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/04/2011 Paid $74.15
PO 2200 11040104146 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/04/2011 Paid $1,987.98