Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11060124215

Total:$1,436.67

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 121 06/02/2011 Paid $217.40
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 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
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