Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 17101101138 |
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 8700 17092703712 | n/a | Hazardous Material Equipment, Tools and Supplies | 121 | 10/13/2017 | Paid | $18.95 |
| PO 8700 17092703712 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/13/2017 | Paid | $263.64 |