|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$226.01
|
|
Clothing Supplies
|
$2,288.40
|
|
Computer Hardware - Capital
|
$12,500.00
|
|
Computer Software
|
$214.00
|
|
Conference and Travel
|
$225.00
|
|
Consulting Services
|
$11,808.00
|
|
Dues & Subscription Services
|
$520.00
|
|
Education & Training Services
|
$5,005.00
|
|
Federal Government Services
|
$68,940.00
|
|
Health & Safety Supplies
|
$102.90
|
|
Janitorial Services
|
$733.00
|
|
Laboratory Supplies
|
$90,153.20
|
|
Maintenance Contracts
|
$46,118.96
|
|
Mileage
|
$1,358.57
|
|
Office Supplies
|
$1,181.41
|
|
Other Chemical Supplies
|
$13,788.95
|
|
Other Equipment
|
$7,045.00
|
|
Other Prof & Tech Services
|
$3,683.00
|
|
Other Repair & Maint Serv
|
$20,506.16
|
|
Other Supplies
|
$505.48
|
|
Postage & Freight Services
|
$183.58
|
|
Procurement Card Default
|
$23,781.59
|
|
Signage Supplies
|
$62.15
|
|
Software Maint & Support Serv
|
$159.80
|
|
Testing Services
|
$25,401.00
|
|
Total:
|
$ 336,491.16
|