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 22100700931 |
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 22062809309 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 10/11/2022 | Paid | $11,100.00 |
| DO 2200 22062809309 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 10/11/2022 | Paid | $8,040.00 |