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 12032817013 |
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 12011306282 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 03/29/2012 | Paid | $355.64 |
| DO 8700 12011306282 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 03/29/2012 | Paid | $35.00 |
| DO 8700 12011306282 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 03/29/2012 | Paid | $129.73 |
| DO 8700 12011306282 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/29/2012 | Paid | $187.32 |