Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAPITOL SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 11040418797 |
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 11021110339 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 04/05/2011 | Paid | $51.96 |
| DO 8700 11021110339 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/05/2011 | Paid | $643.20 |
| DO 8700 11021110339 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 04/05/2011 | Paid | $51.96 |