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 08120308851

Total:$3,577.66

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 08092534179 n/a Laboratory Equipment and Accessories: Specialized, 131 12/04/2008 Paid $191.88
DO 2200 08103103094 n/a Laboratory Equipment and Accessories: Specialized, 141 12/04/2008 Paid $1,449.54
DO 2200 08103103094 n/a Laboratory Equipment and Accessories: Specialized, 151 12/04/2008 Paid $943.62
DO 2200 08103103114 n/a Laboratory Equipment and Accessories: Specialized, 191 12/04/2008 Paid $232.56
DO 2200 08103103114 n/a Laboratory Equipment and Accessories: Specialized, 161 12/04/2008 Paid $760.06
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