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 10010710269 |
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 09120305605 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 01/08/2010 | Paid | $67.64 |
| DO 8700 09120305605 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 01/08/2010 | Paid | $515.20 |
| PO 8700 09120301785 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 01/08/2010 | Paid | $87.48 |