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 09040123811

Total:$840.08

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 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 111 04/02/2009 Paid $29.90
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 112 04/02/2009 Paid $59.21
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 132 04/02/2009 Paid $46.40
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 123 04/02/2009 Paid $203.17
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 121 04/02/2009 Paid $133.05
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 122 04/02/2009 Paid $263.50
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 113 04/02/2009 Paid $45.65
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 133 04/02/2009 Paid $35.77
DO 2200 09031315313 n/a Laboratory Equipment and Accessories: Specialized, 131 04/02/2009 Paid $23.43
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