PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 8700 13102503149 |
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 13082319992 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 10/28/2013 | Paid | $95.00 |
DO 8700 13082319992 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 10/28/2013 | Paid | $201.27 |
DO 8700 13082319992 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/28/2013 | Paid | $86.01 |