Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FULL SPECTRUM ANALYTICS INC
PAYMENT REQUEST PRM 2200 20100200156
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 20072711460 n/a Laboratory Equipment and Accessories, Maintenance 111 10/05/2020 Paid $1,400.00
DO 2200 20072711461 n/a Laboratory Equipment and Accessories, Maintenance 121 10/05/2020 Paid $1,200.00