Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CAPITOL SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 6300 11052623938 |
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 11032103809 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 05/27/2011 | Paid | $330.00 |
| PO 6300 11032103809 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 05/27/2011 | Paid | $34.00 |
| PO 6300 11032103809 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/27/2011 | Paid | $21.00 |