Data Drill Down for October & 2021

Purchase Order
PAYEE BRINKMANN INSTRUMENTS INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21070909905 Laboratory Equipment and Accessories, Maintenance 111 10/04/2021 Paid $2,255.00
DO 2200 21070909905 Laboratory Equipment and Accessories, Maintenance 112 10/04/2021 Paid $2,303.00
DO 2200 21070909905 Laboratory Equipment and Accessories, Maintenance 113 10/04/2021 Paid $1,639.00