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 23031616024 |
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 | 1101 | 03/20/2023 | Paid | $21.60 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 151 | 03/20/2023 | Paid | $286.20 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 171 | 03/20/2023 | Paid | $180.45 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 161 | 03/20/2023 | Paid | $180.45 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 1111 | 03/20/2023 | Paid | $54.00 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 181 | 03/20/2023 | Paid | $368.10 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 191 | 03/20/2023 | Paid | $90.00 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 141 | 03/20/2023 | Paid | $81.90 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 1121 | 03/20/2023 | Paid | $63.00 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 03/20/2023 | Paid | $18.90 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 03/20/2023 | Paid | $10.80 |
| DO 8700 22042807396 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 03/20/2023 | Paid | $18.90 |