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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 22052021200
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 8700 22050407608 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 05/26/2022 Paid $178.05
DO 8700 22050407608 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 05/26/2022 Paid $26.97
DO 8700 22050407608 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 05/26/2022 Paid $73.30
DO 8700 22050407616 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 05/26/2022 Paid $49.14