PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FULL SPECTRUM ANALYTICS INC |
PAYMENT REQUEST | PRM 8700 15112305595 |
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 15101901476 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 11/24/2015 | Paid | $4,440.00 |