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PURCHASE ORDER
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EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11060824850
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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 11052517573 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/09/2011 Paid $55.40
DO 2200 11052517574 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/09/2011 Paid $79.90