Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11051322669

Total:$499.31

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 123 05/16/2011 Paid $23.63
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 05/16/2011 Paid $23.63
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/16/2011 Paid $29.79
PO 2200 11040104145 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/16/2011 Paid $292.36
PO 2200 11040104146 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/16/2011 Paid $129.90
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