Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 11051722927 |
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 | 05/18/2011 | Paid | $375.04 |
| PO 2200 11050905007 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 05/18/2011 | Paid | $153.47 |
| PO 2200 11050905016 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 05/18/2011 | Paid | $593.94 |