Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 10111505072
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 10101501732 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 11/16/2010 Paid $515.20
DO 8700 10101501732 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 11/16/2010 Paid $82.50
DO 8700 10101501732 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 11/16/2010 Paid $119.90
DO 8700 10101501732 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 11/16/2010 Paid $89.94