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 09030920715
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 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 133 03/10/2009 Paid $149.10
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 112 03/10/2009 Paid $9.02
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 113 03/10/2009 Paid $25.78
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 111 03/10/2009 Paid $23.71
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 153 03/10/2009 Paid $21.59
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 151 03/10/2009 Paid $19.84
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 141 03/10/2009 Paid $32.28
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 123 03/10/2009 Paid $136.39
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 143 03/10/2009 Paid $35.11
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 132 03/10/2009 Paid $52.12
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 131 03/10/2009 Paid $137.08
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 142 03/10/2009 Paid $12.27
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 152 03/10/2009 Paid $7.55
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 121 03/10/2009 Paid $125.39
DO 2200 09021312574 n/a Laboratory Equipment and Accessories: Specialized, 122 03/10/2009 Paid $47.68