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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11061625710
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 112 06/17/2011 Paid $108.24
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 06/17/2011 Paid $108.23
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/17/2011 Paid $136.47
DO 2200 11060318094 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/17/2011 Paid $455.58
DO 2200 11060318098 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/17/2011 Paid $220.30