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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FULL SPECTRUM GROUP, LLC
PAYMENT REQUEST PRM 8700 22081528923

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 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 191 08/18/2022 Paid $90.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 161 08/18/2022 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 151 08/18/2022 Paid $572.40
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 141 08/18/2022 Paid $163.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1101 08/18/2022 Paid $21.60
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 131 08/18/2022 Paid $37.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 171 08/18/2022 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 121 08/18/2022 Paid $37.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 111 08/18/2022 Paid $21.60
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 181 08/18/2022 Paid $368.10
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1121 08/18/2022 Paid $63.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1111 08/18/2022 Paid $54.00
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