Data Drill Down for January & 2022
Purchase Order
| PAYEE | FOX SCIENTIFIC INC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 21082711629 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/19/2022 | Paid | $149.76 |
| DO 8700 21120603010 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/19/2022 | Paid | $110.32 |
| DO 8700 21120603010 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 01/19/2022 | Paid | $175.05 |