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 | Packing Materials for Mailing and Shipping (Not Co | 151 | 05/26/2009 | Paid | $42.01 |
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 | 141 | 05/26/2009 | Paid | $102.66 |
PO 6300 09042910690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 05/26/2009 | Paid | $42.67 |
PO 6300 09042910690 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/26/2009 | Paid | $42.67 |