PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENV SERVICES, 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 21031514322 | Fume Hoods, Laminar Flow Hoods, Biological Cabinet | 03/16/2021 | Paid | $417.00 |
PRM 8700 20120205418 | Fume Hoods, Laminar Flow Hoods, Biological Cabinet | 12/03/2020 | Paid | $4,346.26 |