Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 11060124215 |
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 11051716873 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 06/02/2011 | Paid | $705.20 |
DO 2200 11051716880 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 06/02/2011 | Paid | $55.37 |
DO 2200 11051716880 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/02/2011 | Paid | $94.20 |
DO 2200 11051716880 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/02/2011 | Paid | $217.40 |
DO 2200 11051917066 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 06/02/2011 | Paid | $115.32 |
PO 2200 11040104146 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/02/2011 | Paid | $249.18 |