PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARROWHEAD SCIENTIFIC 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 8700 15071331133 | Accessories (Not Otherwise Classified) Maintenance | 07/14/2015 | Paid | $3,025.00 |
PRM 8700 14063028099 | Accessories (Not Otherwise Classified) Maintenance | 07/01/2014 | Paid | $3,025.00 |
PRM 8700 13121007485 | Accessories (Not Otherwise Classified) Maintenance | 12/11/2013 | Paid | $3,025.00 |