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 09102702913

Total:$6,995.67

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 09101401334 n/a Laboratory Equipment and Accessories: Specialized, 1121 10/28/2009 Paid $3,006.62
DO 2200 09101401334 n/a Laboratory Equipment and Accessories: Specialized, 111 10/28/2009 Paid $935.12
DO 2200 09101401334 n/a Laboratory Equipment and Accessories: Specialized, 141 10/28/2009 Paid $102.00
DO 2200 09101401334 n/a Laboratory Equipment and Accessories: Specialized, 181 10/28/2009 Paid $343.09
DO 2200 09101401353 n/a Laboratory Equipment and Accessories: Specialized, 121 10/28/2009 Paid $101.13
DO 2200 09101401353 n/a Laboratory Equipment and Accessories: Specialized, 191 10/28/2009 Paid $125.09
DO 2200 09101401353 n/a Laboratory Equipment and Accessories: Specialized, 1111 10/28/2009 Paid $70.00
DO 2200 09101401353 n/a Laboratory Equipment and Accessories: Specialized, 1101 10/28/2009 Paid $420.00
DO 2200 09101401353 n/a Laboratory Equipment and Accessories: Specialized, 151 10/28/2009 Paid $1,415.37
DO 2200 09101401353 n/a Laboratory Equipment and Accessories: Specialized, 161 10/28/2009 Paid $477.25
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