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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FULL SPECTRUM ANALYTICS INC
PAYMENT REQUEST PRM 8700 20081130790

Total:$833.40

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 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 111 08/13/2020 Paid $21.60
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 141 08/13/2020 Paid $163.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 121 08/13/2020 Paid $37.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 131 08/13/2020 Paid $37.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 151 08/13/2020 Paid $572.40
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