Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 09043028003 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 09032509347 | n/a | CONTAINERS, PLASTIC | 111 | 05/01/2009 | Paid | $136.50 |
| PO 8700 09032509347 | n/a | CONTAINERS, PLASTIC | 121 | 05/01/2009 | Paid | $219.90 |
| PO 8700 09032509347 | n/a | CONTAINERS, PLASTIC | 131 | 05/01/2009 | Paid | $294.60 |