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 09072237246

Total:$760.89

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 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 161 07/23/2009 Paid $73.25
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 163 07/23/2009 Paid $26.82
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 142 07/23/2009 Paid $16.99
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 153 07/23/2009 Paid $100.55
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 143 07/23/2009 Paid $9.25
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 162 07/23/2009 Paid $49.31
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 152 07/23/2009 Paid $184.88
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 151 07/23/2009 Paid $274.60
DO 2200 09062625265 n/a Laboratory Equipment and Accessories: Specialized, 141 07/23/2009 Paid $25.24
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