Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 15012111713 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 14112400109 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 01/22/2015 | Paid | $5,484.72 |