Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELECTRONIC RISKS CONSULTANTS, INC |
| PAYMENT REQUEST | PRM 2200 21090230854 |
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 21080210682 | n/a | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 111 | 09/07/2021 | Paid | $6,038.55 |