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 08120108520 |
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 08110403320 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 12/02/2008 | Paid | $70.75 |
| DO 8700 08110403320 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1111 | 12/02/2008 | Paid | $135.15 |
| DO 8700 08110403320 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1131 | 12/02/2008 | Paid | $215.04 |
| DO 8700 08110403320 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1121 | 12/02/2008 | Paid | $146.88 |
| DO 8700 08110403324 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1151 | 12/02/2008 | Paid | $70.75 |
| DO 8700 08110403324 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1161 | 12/02/2008 | Paid | $110.04 |
| DO 8700 08110403324 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1181 | 12/02/2008 | Paid | $573.00 |
| DO 8700 08110403324 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1171 | 12/02/2008 | Paid | $108.12 |
| DO 8700 08110403327 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/02/2008 | Paid | $11.88 |
| DO 8700 08110403327 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 12/02/2008 | Paid | $146.88 |
| DO 8700 08110403327 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/02/2008 | Paid | $148.05 |
| DO 8700 08110403329 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1141 | 12/02/2008 | Paid | $220.08 |
| DO 8700 08110403332 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 12/02/2008 | Paid | $191.00 |
| DO 8700 08110403332 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 12/02/2008 | Paid | $146.40 |
| DO 8700 08110403332 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 12/02/2008 | Paid | $61.28 |
| DO 8700 08110403332 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 12/02/2008 | Paid | $27.03 |
| DO 8700 08110403332 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 12/02/2008 | Paid | $61.28 |
| DO 8700 08110403332 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 12/02/2008 | Paid | $21.25 |