|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$366.82
|
|
Clothing Supplies
|
$2,392.36
|
|
Computer Hardware - Capital
|
$12,500.00
|
|
Computer Software
|
$1,877.00
|
|
Conference and Travel
|
$825.00
|
|
Consulting Services
|
$31,521.00
|
|
Copy & Reproduction Services
|
$67.50
|
|
Dues & Subscription Services
|
$1,152.50
|
|
Education & Training Services
|
$6,647.00
|
|
Federal Government Services
|
$156,137.50
|
|
Food & Related Supplies
|
$209.99
|
|
Health & Safety Supplies
|
$629.30
|
|
Janitorial Services
|
$1,103.00
|
|
Laboratory Supplies
|
$209,968.65
|
|
Maintenance Contracts
|
$95,944.15
|
|
Mileage
|
$2,270.69
|
|
Office Supplies
|
$2,721.19
|
|
Other Chemical Supplies
|
$28,769.80
|
|
Other Equipment
|
$7,045.00
|
|
Other Prof & Tech Services
|
$4,240.68
|
|
Other Repair & Maint Serv
|
$48,117.10
|
|
Other Supplies
|
$1,447.67
|
|
Postage & Freight Services
|
$422.24
|
|
Procurement Card Default
|
$40,929.46
|
|
Signage Supplies
|
$62.15
|
|
Software Maint & Support Serv
|
$457.56
|
|
Testing Services
|
$41,034.63
|
|
Total:
|
$ 698,859.94
|