PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FULL SPECTRUM ANALYTICS INC |
PAYMENT REQUEST | PRM 8700 19071626740 |
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 |
---|---|---|---|---|---|---|
PO 8700 19061702098 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 07/17/2019 | Paid | $1,200.00 |