Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 13032718129 |
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 13020408200 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/28/2013 | Paid | $94.40 |