Austin Finance Online

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 09072938361

Total:$3,701.35

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 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	181	07/30/2009	Paid	$20.73
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	183	07/30/2009	Paid	$10.34
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	162	07/30/2009	Paid	$558.52
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	152	07/30/2009	Paid	$485.53
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	132	07/30/2009	Paid	$219.81
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	153	07/30/2009	Paid	$85.36
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	143	07/30/2009	Paid	$193.28
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	142	07/30/2009	Paid	$1,099.28
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	133	07/30/2009	Paid	$38.64
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	161	07/30/2009	Paid	$196.84
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	131	07/30/2009	Paid	$77.47
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	151	07/30/2009	Paid	$171.11
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	141	07/30/2009	Paid	$387.41
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	163	07/30/2009	Paid	$98.20
DO 2200 09070926317	n/a	Laboratory Equipment and Accessories: Specialized,	182	07/30/2009	Paid	$58.83