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 10042321898

Total:$6,579.01

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 10040716454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/26/2010 Paid $267.90
DO 2200 10040716454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/26/2010 Paid $713.28
DO 2200 10040716454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 04/26/2010 Paid $220.24
DO 2200 10040716454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/26/2010 Paid $378.00
DO 2200 10040716454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/26/2010 Paid $384.56
DO 2200 10040716454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 04/26/2010 Paid $1,133.95
DO 2200 10040716465 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/26/2010 Paid $1,390.88
DO 2200 10040716465 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/26/2010 Paid $1,476.20
DO 2200 10040716465 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 04/26/2010 Paid $614.00
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