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 21070925647 |
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 | 07/12/2021 | Paid | $368.10 |
| DO 8700 20050708986A | MA 8700 NA200000125 | Laboratory Equipment and Accessories, Maintenance | 141 | 07/12/2021 | Paid | $31.50 |
| DO 8700 20050708986A | MA 8700 NA200000125 | Laboratory Equipment and Accessories, Maintenance | 131 | 07/12/2021 | Paid | $18.00 |
| DO 8700 20050708986A | MA 8700 NA200000125 | Laboratory Equipment and Accessories, Maintenance | 121 | 07/12/2021 | Paid | $10.80 |