Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LOCUS DIAGNOSTICS, LLC |
| PAYMENT REQUEST | PRM 6400 24011211425 |
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 6400 23112103286 | n/a | Software Maintenance/Support | 111 | 01/16/2024 | Paid | $4,443.32 |
| DO 6400 23112103286 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/16/2024 | Paid | $8,886.65 |