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 22042118679 |
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 22032306198 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/25/2022 | Paid | $1,458.34 |
| DO 8700 22032306198 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 04/25/2022 | Paid | $749.02 |