PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FULL SPECTRUM ANALYTICS INC |
PAYMENT REQUEST | PRM 2200 19101701643 |
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 19092716046 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 10/18/2019 | Paid | $1,500.00 |
DO 2200 19092716046 | n/a | Laboratory Equipment and Accessories, Maintenance | 151 | 10/18/2019 | Paid | $90.00 |
DO 2200 19092716046 | n/a | Laboratory Equipment and Accessories, Maintenance | 141 | 10/18/2019 | Paid | $900.00 |
DO 2200 19092716049 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 10/18/2019 | Paid | $1,200.00 |