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 09081239956

Total:$2,197.10

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 09062925387 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 08/13/2009 Paid $354.24
DO 2200 09062925387 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 08/13/2009 Paid $98.53
DO 2200 09062925387 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 08/13/2009 Paid $1,416.50
DO 2200 09062925387 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 08/13/2009 Paid $124.84
DO 2200 09062925387 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/13/2009 Paid $120.87
DO 2200 09062925387 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/13/2009 Paid $82.12
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