PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | IDEXX LABORATORIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9200 17080229567 | X-Ray Equipment Maintenance and Repair | 08/03/2017 | Paid | $6,199.92 |
PRM 9200 16080633219 | X-Ray Equipment Maintenance and Repair | 08/08/2016 | Paid | $6,199.92 |
PRM 9200 15081935673 | X-Ray Equipment Maintenance and Repair | 08/20/2015 | Paid | $6,199.92 |
PRM 9200 14071429431 | X-Ray Equipment Maintenance and Repair | 07/15/2014 | Paid | $6,199.92 |
PRM 9200 13081632433 | X-Ray Equipment Maintenance and Repair | 08/19/2013 | Paid | $6,199.92 |
PRM 2200 09020416512 | Laboratory Equipment and Accessories, Maintenance | 02/05/2009 | Paid | $400.00 |