Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 9000 23092136072 |
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 9000 23080811413 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/25/2023 | Paid | $59.04 |
| DO 9000 23080811413 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 09/25/2023 | Paid | $93.75 |
| DO 9000 23080811413 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 09/25/2023 | Paid | $328.68 |