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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 10090135817
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 10071926079 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 09/02/2010 Paid $65.70
DO 8700 10071926079 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/02/2010 Paid $51.96
DO 8700 10071926079 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 09/02/2010 Paid $59.95