Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 10010710269
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 09120305605 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/08/2010 Paid $59.10
DO 8700 09120305605 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/08/2010 Paid $103.92
DO 8700 09120305605 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 01/08/2010 Paid $232.00
DO 8700 09120305605 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/08/2010 Paid $296.63
DO 8700 09120305605 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 01/08/2010 Paid $618.00