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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FULL SPECTRUM GROUP, LLC
PAYMENT REQUEST PRM 8700 21101901869

Total:$1,791.00

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 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 131 10/21/2021 Paid $37.80
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 121 10/21/2021 Paid $37.80
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 171 10/21/2021 Paid $180.45
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 1121 10/21/2021 Paid $63.00
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 161 10/21/2021 Paid $180.45
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 141 10/21/2021 Paid $163.80
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 1101 10/21/2021 Paid $21.60
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 151 10/21/2021 Paid $572.40
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 181 10/21/2021 Paid $368.10
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 111 10/21/2021 Paid $21.60
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 1111 10/21/2021 Paid $54.00
DO 8700 21041207037 MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 191 10/21/2021 Paid $90.00
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