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 10043022631

Total:$1,075.42

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 10040916661 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 05/03/2010 Paid $231.28
DO 2200 10040916661 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 05/03/2010 Paid $633.36
DO 2200 10040916661 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 05/03/2010 Paid $71.40
DO 2200 10040916661 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 05/03/2010 Paid $139.38
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