Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 23122109377 |
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 8700 23061509545 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/29/2023 | Paid | $23,474.77 |
| DO 8700 23061509545 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/29/2023 | Paid | $4,319.75 |