Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CAPITOL SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 08111806970 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08100300258 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 121 | 11/19/2008 | Paid | $199.08 |
| PO 8700 08100300258 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 131 | 11/19/2008 | Paid | $212.28 |
| PO 8700 08100300258 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 111 | 11/19/2008 | Paid | $182.40 |
| PO 8700 08100300258 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 151 | 11/19/2008 | Paid | $17.82 |
| PO 8700 08100300258 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 141 | 11/19/2008 | Paid | $141.50 |