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 10010710142

Total:$3,539.95

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 09120906277 n/a Laboratory Equipment and Accessories: Specialized, 1121 01/08/2010 Paid $275.00
DO 2200 09120906277 n/a Laboratory Equipment and Accessories: Specialized, 1111 01/08/2010 Paid $833.77
DO 2200 09120906277 n/a Laboratory Equipment and Accessories: Specialized, 1101 01/08/2010 Paid $370.87
DO 2200 09120906284 n/a Laboratory Equipment and Accessories: Specialized, 171 01/08/2010 Paid $768.92
DO 2200 09120906288 n/a Laboratory Equipment and Accessories: Specialized, 131 01/08/2010 Paid $538.06
DO 2200 09120906288 n/a Laboratory Equipment and Accessories: Specialized, 191 01/08/2010 Paid $97.50
DO 2200 09120906288 n/a Laboratory Equipment and Accessories: Specialized, 181 01/08/2010 Paid $66.86
DO 2200 09120906288 n/a Laboratory Equipment and Accessories: Specialized, 121 01/08/2010 Paid $296.00
DO 2200 09120906288 n/a Laboratory Equipment and Accessories: Specialized, 151 01/08/2010 Paid $74.29
DO 2200 09120906304 n/a Laboratory Equipment and Accessories: Specialized, 141 01/08/2010 Paid $158.39
DO 2200 09121006378 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 01/08/2010 Paid $60.29
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