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 09102702912 |
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 09100900945 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 10/28/2009 | Paid | $1,016.01 |
| DO 2200 09100900945 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 10/28/2009 | Paid | $154.80 |
| DO 2200 09101401334 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 10/28/2009 | Paid | $164.91 |