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 10031117306

Total:$11,331.22

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 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 151 03/12/2010 Paid $89.90
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 131 03/12/2010 Paid $440.00
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 1101 03/12/2010 Paid $231.40
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 191 03/12/2010 Paid $7,964.92
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 121 03/12/2010 Paid $310.84
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 181 03/12/2010 Paid $460.00
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 161 03/12/2010 Paid $355.60
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 141 03/12/2010 Paid $907.24
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 111 03/12/2010 Paid $320.84
DO 2200 10022612890 n/a Laboratory Equipment and Accessories: Specialized, 171 03/12/2010 Paid $250.48
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