PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE REMI GROUP, LLC |
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 2200 20022715061 | Laboratory Equipment and Accessories, Maintenance | 02/28/2020 | Paid | $8,138.58 |
PRM 2200 19021912260 | Laboratory Equipment and Accessories, Maintenance | 02/20/2019 | Paid | $8,138.58 |
PRM 2200 17101701802 | Laboratory Equipment and Accessories, Maintenance | 10/18/2017 | Paid | $8,138.58 |
PRM 2200 16101701223 | Laboratory Equipment and Accessories, Maintenance | 10/18/2016 | Paid | $8,138.58 |
PRM 2200 15111004472 | Laboratory Equipment and Accessories, Maintenance | 11/12/2015 | Paid | $8,138.58 |