Data Drill Down for All Months & All Years
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 |