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 08101301709

Total:$2,825.19

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 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 172 10/14/2008 Paid $326.64
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 132 10/14/2008 Paid $216.94
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 182 10/14/2008 Paid $301.67
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 121 10/14/2008 Paid $171.81
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 171 10/14/2008 Paid $611.98
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 181 10/14/2008 Paid $565.21
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 131 10/14/2008 Paid $406.44
DO 2200 08032816339 n/a Laboratory Equipment and Accessories: Specialized, 122 10/14/2008 Paid $91.70
DO 2200 08032816342 n/a Laboratory Equipment and Accessories: Specialized, 141 10/14/2008 Paid $132.80
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