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 08101001427

Total:$2,895.71

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 $117.00
DO 2200 08032816334 n/a Laboratory Equipment and Accessories: Specialized, 131 10/13/2008 Paid $176.65
DO 2200 08032816334 n/a Laboratory Equipment and Accessories: Specialized, 111 10/13/2008 Paid $274.29
DO 2200 08032816334 n/a Laboratory Equipment and Accessories: Specialized, 132 10/13/2008 Paid $75.35
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 151 10/13/2008 Paid $1,126.94
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 152 10/13/2008 Paid $601.50
DO 2200 08081329730 n/a Laboratory Equipment and Accessories: Specialized, 141 10/13/2008 Paid $523.98
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