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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 13102903642
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 13081319291 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 10/30/2013 Paid $155.88
DO 8700 13081319291 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 10/30/2013 Paid $89.94
DO 8700 13081319291 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 10/30/2013 Paid $119.90