Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 11022514790
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 11020109638 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 02/28/2011 Paid $84.55
DO 8700 11020109638 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/28/2011 Paid $207.84
DO 8700 11020109638 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 191 02/28/2011 Paid $34.50