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 09092344690

Total:$7,121.55

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 09082630898 n/a Laboratory Equipment and Accessories: Specialized, 1101 09/24/2009 Paid $186.18
DO 2200 09082630898 n/a Laboratory Equipment and Accessories: Specialized, 1111 09/24/2009 Paid $84.45
DO 2200 09082630903 n/a Laboratory Equipment and Accessories: Specialized, 151 09/24/2009 Paid $71.48
DO 2200 09082630903 n/a Laboratory Equipment and Accessories: Specialized, 131 09/24/2009 Paid $848.61
DO 2200 09082630903 n/a Laboratory Equipment and Accessories: Specialized, 161 09/24/2009 Paid $965.48
DO 2200 09082630903 n/a Laboratory Equipment and Accessories: Specialized, 141 09/24/2009 Paid $321.54
DO 2200 09082630923 n/a Laboratory Equipment and Accessories: Specialized, 1141 09/24/2009 Paid $2,367.42
DO 2200 09082630923 n/a Laboratory Equipment and Accessories: Specialized, 1171 09/24/2009 Paid $1,582.97
DO 2200 09082630923 n/a Laboratory Equipment and Accessories: Specialized, 1151 09/24/2009 Paid $99.43
DO 2200 09082630923 n/a Laboratory Equipment and Accessories: Specialized, 1161 09/24/2009 Paid $593.99
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