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 09122908953

Total:$2,196.72

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 09120105374 n/a Laboratory Equipment and Accessories: Specialized, 1131 12/30/2009 Paid $101.30
DO 2200 09120105374 n/a Laboratory Equipment and Accessories: Specialized, 161 12/30/2009 Paid $47.68
DO 2200 09120105374 n/a Laboratory Equipment and Accessories: Specialized, 1121 12/30/2009 Paid $690.00
DO 2200 09120105374 n/a Laboratory Equipment and Accessories: Specialized, 151 12/30/2009 Paid $1,357.74
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