PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 10070929976 |
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 10052821431 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 07/12/2010 | Paid | $103.92 |
DO 8700 10052821431 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 07/12/2010 | Paid | $82.50 |
DO 8700 10052821431 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 07/12/2010 | Paid | $95.00 |
DO 8700 10052821431 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 07/12/2010 | Paid | $296.63 |
DO 8700 10052821431 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 07/12/2010 | Paid | $62.44 |