PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 09040624699 |
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 09022013233 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 04/07/2009 | Paid | $183.84 |
DO 8700 09022013233 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 04/07/2009 | Paid | $212.28 |
DO 8700 09022013233 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 04/07/2009 | Paid | $183.84 |
DO 8700 09022013233 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 04/07/2009 | Paid | $199.08 |