Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 13120406921
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 13102201912 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 12/05/2013 Paid $59.95
DO 8700 13102201912 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 12/05/2013 Paid $1,236.00
DO 8700 13102201912 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 12/05/2013 Paid $51.96
DO 8700 13102201912 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 12/05/2013 Paid $643.20
DO 8700 13102301955 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 12/05/2013 Paid $252.00