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 8700 20081331032

Total:$1,362.60

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 08/17/2020 Paid $21.60
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 151 08/17/2020 Paid $572.40
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 191 08/17/2020 Paid $10.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 161 08/17/2020 Paid $180.45
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 1101 08/17/2020 Paid $36.00
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 131 08/17/2020 Paid $37.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 1111 08/17/2020 Paid $31.50
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 121 08/17/2020 Paid $37.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 141 08/17/2020 Paid $163.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 171 08/17/2020 Paid $180.45
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 181 08/17/2020 Paid $90.00
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