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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 111 05/26/2009 Paid $42.67
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 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 121 05/26/2009 Paid $42.67