Data Drill Down for October & 2021

Purchase Order
PAYEE FULL SPECTRUM GROUP, LLC
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 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 111 10/21/2021 Paid $21.60
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 121 10/21/2021 Paid $37.80
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 131 10/21/2021 Paid $37.80
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 141 10/21/2021 Paid $163.80
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 151 10/21/2021 Paid $572.40
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 161 10/21/2021 Paid $180.45
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 171 10/21/2021 Paid $180.45
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 181 10/21/2021 Paid $368.10
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 191 10/21/2021 Paid $90.00
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 1101 10/21/2021 Paid $21.60
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 1111 10/21/2021 Paid $54.00
DO 8700 21041207037 Laboratory Equipment and Accessories, Maintenance 1121 10/21/2021 Paid $63.00