Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BRINKMANN INSTRUMENTS INC. |
| PAYMENT REQUEST | PRM 2200 21100100003 |
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 2200 21070909905 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 10/04/2021 | Paid | $2,255.00 |
| DO 2200 21070909905 | n/a | Laboratory Equipment and Accessories, Maintenance | 113 | 10/04/2021 | Paid | $1,639.00 |
| DO 2200 21070909905 | n/a | Laboratory Equipment and Accessories, Maintenance | 112 | 10/04/2021 | Paid | $2,303.00 |