PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 10082434940 |
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 10071926079 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 08/25/2010 | Paid | $177.82 |
DO 8700 10071926079 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 08/25/2010 | Paid | $134.18 |
DO 8700 10071926079 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 08/25/2010 | Paid | $257.60 |
DO 8700 10071926079 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 08/25/2010 | Paid | $95.00 |