PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELECTRONIC RISKS CONSULTANTS, INC |
PAYMENT REQUEST | PRM 2200 21080528300 |
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 21070109704 | n/a | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 111 | 08/09/2021 | Paid | $855.87 |