Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CAPITOL SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 6300 09052230534 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 09042910690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 05/26/2009 | Paid | $102.66 |
| PO 6300 09042910690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 05/26/2009 | Paid | $102.66 |
| PO 6300 09042910690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/26/2009 | Paid | $42.67 |
| PO 6300 09042910690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 05/26/2009 | Paid | $42.67 |
| PO 6300 09042910690 | n/a | Packing Materials for Mailing and Shipping (Not Co | 151 | 05/26/2009 | Paid | $42.01 |