Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 09052230626 |
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 09040209712 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 111 | 05/26/2009 | Paid | $59.48 |