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 10091537284

Total:$3,033.79

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 10072626624 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 09/16/2010 Paid $559.50
DO 2200 10072626628 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 09/16/2010 Paid $852.63
DO 2200 10072626628 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 09/16/2010 Paid $248.04
DO 2200 10072626686 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/16/2010 Paid $1,373.62
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