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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 13051522993
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 13031510527 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/16/2013 Paid $643.20
DO 8700 13041912519 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 05/16/2013 Paid $309.00
DO 8700 13041912519 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 05/16/2013 Paid $63.00