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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 09032623288
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
DO 8700 09010908812 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 03/27/2009 Paid $46.50
DO 8700 09010908812 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 03/27/2009 Paid $78.00