Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 2200 08101001426 |
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 2200 08032816334 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 10/13/2008 | Paid | $23.14 |
| DO 2200 08032816334 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 10/13/2008 | Paid | $54.26 |