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 22032516329 |
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 22030405609 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/29/2022 | Paid | $58.33 |
| DO 8700 22030405609 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/29/2022 | Paid | $249.67 |