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 10011210587 |
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, | 111 | 01/13/2010 | Paid | $1,634.85 |
| DO 2200 09120906295 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/13/2010 | Paid | $120.86 |