Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CALIPER CORP |
| 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 |
|---|---|---|---|---|
| GAX 6800 11113003775 | 12/15/2011 | Paid | $3,000.00 | |
| GAX 6800 11042613451 | 05/05/2011 | Paid | $291.69 | |
| GAX 6800 10121004921 | 12/16/2010 | Paid | $1,500.00 | |
| GAX 6800 10060317333 | 06/11/2010 | Paid | $4,995.00 | |
| GAX 6800 10050315033 | 05/13/2010 | Paid | $458.26 | |
| GAX 6800 10011107162 | 01/15/2010 | Paid | $2,240.00 | |
| GAX 6800 09121105285 | 12/30/2009 | Paid | $20,160.00 | |
| GAX 6800 09112504253 | 12/10/2009 | Paid | $1,000.00 |