PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 10111505072 |
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 10101501732 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 11/16/2010 | Paid | $174.96 |
DO 8700 10101501732 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 11/16/2010 | Paid | $96.00 |
DO 8700 10101501732 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 11/16/2010 | Paid | $96.00 |
DO 8700 10101501732 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 11/16/2010 | Paid | $62.44 |
DO 8700 10101501732 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 11/16/2010 | Paid | $177.82 |