Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 10070929976
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 10052821431 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 191 07/12/2010 Paid $74.88
DO 8700 10052821431 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 07/12/2010 Paid $134.18
DO 8700 10052821431 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 07/12/2010 Paid $618.00
DO 8700 10052821431 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 07/12/2010 Paid $257.60