Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11062726639

Total:$854.34

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 131 06/28/2011 Paid $141.04
DO 2200 11052517528 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/28/2011 Paid $420.16
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
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