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 11022514790 |
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 11020109638 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 02/28/2011 | Paid | $132.00 |
| DO 8700 11020109638 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 02/28/2011 | Paid | $140.00 |
| DO 8700 11020109638 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 02/28/2011 | Paid | $296.63 |
| DO 8700 11020109638 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 02/28/2011 | Paid | $266.73 |
| DO 8700 11020109638 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 02/28/2011 | Paid | $153.75 |
| DO 8700 11020109638 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 02/28/2011 | Paid | $23.88 |