Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7200 21021111970 | Repair Supplies and Equipment for all Types of Con | 02/16/2021 | Paid | $800.00 |
| GAX 7200 20071409447 | 07/16/2020 | Paid | $7,095.00 | |
| GAX 7200 20050607588 | 05/11/2020 | Paid | $7,095.00 |