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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 11090833872
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
PO 2200 11080806880 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/09/2011 Paid $65.23
PO 2200 11080806880 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/09/2011 Paid $268.00
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 09/09/2011 Paid $32.09
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/09/2011 Paid $2.66
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/09/2011 Paid $8.31
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 09/09/2011 Paid $8.31
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 09/09/2011 Paid $26.00
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 09/09/2011 Paid $10.27
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 09/09/2011 Paid $39.62
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/09/2011 Paid $10.27
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 09/09/2011 Paid $32.09