Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 11081031088
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 11070820516 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 08/11/2011 Paid $618.00
DO 8700 11070820516 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 08/11/2011 Paid $239.80
DO 8700 11070820516 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 08/11/2011 Paid $103.92