Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRINKMANN INSTRUMENTS INC. |
| PAYMENT REQUEST | PRM 2200 23101802190 |
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 2200 23082912148 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 10/23/2023 | Paid | $1,955.00 |
| DO 2200 23082912148 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 10/23/2023 | Paid | $2,747.00 |
| DO 2200 23082912148 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 10/23/2023 | Paid | $2,690.00 |