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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11090133335

Total:$2,102.53

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 11062919930 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/02/2011 Paid $393.63
PO 2200 11080806878 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/02/2011 Paid $443.40
PO 2200 11080806878 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/02/2011 Paid $468.48
PO 2200 11080806880 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/02/2011 Paid $269.26
PO 2200 11080806881 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/02/2011 Paid $527.76
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