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 09121507883

Total:$2,930.47

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 09112405061 n/a Laboratory Equipment and Accessories: Specialized, 141 12/16/2009 Paid $916.52
DO 2200 09112405081 n/a Laboratory Equipment and Accessories: Specialized, 131 12/16/2009 Paid $40.84
DO 2200 09112405081 n/a Laboratory Equipment and Accessories: Specialized, 111 12/16/2009 Paid $32.02
DO 2200 09112405081 n/a Laboratory Equipment and Accessories: Specialized, 121 12/16/2009 Paid $1,751.34
DO 2200 09112405081 n/a Laboratory Equipment and Accessories: Specialized, 151 12/16/2009 Paid $189.75
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