Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 21102902974 |
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 21101100072 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 11/02/2021 | Paid | $146.96 |
| PO 8700 21101100072 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 11/02/2021 | Paid | $62.34 |