Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 09040624699
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 09022013233 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/07/2009 Paid $93.00
DO 8700 09022013233 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/07/2009 Paid $106.80
DO 8700 09022013233 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 112 04/07/2009 Paid $93.00