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 08120409007

Total:$6,985.77

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 08110703774 n/a Laboratory Equipment and Accessories: Specialized, 171 12/05/2008 Paid $2,382.59
DO 2200 08110703774 n/a Laboratory Equipment and Accessories: Specialized, 131 12/05/2008 Paid $496.38
DO 2200 08110703774 n/a Laboratory Equipment and Accessories: Specialized, 121 12/05/2008 Paid $8.65
DO 2200 08110703774 n/a Laboratory Equipment and Accessories: Specialized, 181 12/05/2008 Paid $2,159.80
DO 2200 08110703774 n/a Laboratory Equipment and Accessories: Specialized, 191 12/05/2008 Paid $636.54
DO 2200 08111204019 n/a Laboratory Equipment and Accessories: Specialized, 1101 12/05/2008 Paid $11.40
DO 2200 08111204019 n/a Laboratory Equipment and Accessories: Specialized, 111 12/05/2008 Paid $1,290.41
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