Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 12032817013
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 12011306282 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 03/29/2012 Paid $103.92
DO 8700 12011306282 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 03/29/2012 Paid $119.90
DO 8700 12011306282 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 03/29/2012 Paid $77.52