Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FOX SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 11062726639 |
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 11052517527 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 06/28/2011 | Paid | $93.54 |
DO 2200 11052517528 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/28/2011 | Paid | $420.16 |
DO 2200 11052517528 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/28/2011 | Paid | $141.04 |
DO 2200 11061018682 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/28/2011 | Paid | $153.76 |
DO 2200 11061018693 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 06/28/2011 | Paid | $20.40 |
DO 2200 11061018695 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 06/28/2011 | Paid | $25.44 |