Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FULL SPECTRUM GROUP, LLC |
| PAYMENT REQUEST | PRM 8700 20120205421 |
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 20091513207 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 12/03/2020 | Paid | $6,672.00 |
| PO 8700 20060301873 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 12/03/2020 | Paid | $1,200.00 |