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 11070527443 |
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 11061318778 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 07/06/2011 | Paid | $515.20 |
| DO 8700 11061318778 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 07/06/2011 | Paid | $26.25 |
| DO 8700 11061318778 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 07/06/2011 | Paid | $266.73 |