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 11040118621 |
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 | 111 | 04/04/2011 | Paid | $35.00 |
| DO 8700 11030912076 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 04/04/2011 | Paid | $142.50 |
| DO 8700 11030912076 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/04/2011 | Paid | $48.00 |
| DO 8700 11030912076 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 04/04/2011 | Paid | $772.80 |
| DO 8700 11030912076 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 04/04/2011 | Paid | $87.48 |
| DO 8700 11030912076 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 04/04/2011 | Paid | $123.75 |
| DO 8700 11030912076 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 04/04/2011 | Paid | $187.32 |
| DO 8700 11030912076 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 04/04/2011 | Paid | $86.01 |