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 21111204100 |
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 21081811281 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 11/15/2021 | Paid | $4,800.00 |
| DO 2200 21081811281 | n/a | Laboratory Equipment and Accessories, Maintenance | 141 | 11/15/2021 | Paid | $8,040.00 |
| DO 2200 21081811281 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 11/15/2021 | Paid | $4,800.00 |
| DO 2200 21081811281 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 11/15/2021 | Paid | $11,100.00 |