Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DIONEX 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 |
|---|---|---|---|---|
| PRM 2200 10020413199 | Laboratory Equipment and Accessories, Maintenance | 02/05/2010 | Paid | $8,712.29 |
| PRM 2200 08102804013 | Laboratory Equipment and Accessories, Maintenance | 10/29/2008 | Paid | $7,920.26 |