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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11082232105
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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 11062919926 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/23/2011 Paid $1,253.66
PO 2200 11080506862 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/23/2011 Paid $1,693.23