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 09091143480 |
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 09081429820 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 09/14/2009 | Paid | $395.04 |
| DO 2200 09081429820 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 09/14/2009 | Paid | $3,824.84 |
| DO 2200 09081429820 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 09/14/2009 | Paid | $310.61 |