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 09040925347 |
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 09010908812 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 04/10/2009 | Paid | $127.50 |
| DO 8700 09022013233 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/10/2009 | Paid | $63.45 |