Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PROMEGA 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 8700 16040620965 | Laboratory Equipment and Accessories, Maintenance | 04/07/2016 | Paid | $11,685.60 |
| PRM 8700 12113006380 | Laboratory Equipment and Accessories, Maintenance | 12/03/2012 | Paid | $8,415.00 |
| PRM 8700 11041119447 | Laboratory Equipment and Accessories, Maintenance | 04/12/2011 | Paid | $8,415.00 |
| PRM 8700 10030416470 | Laboratory Equipment and Accessories, Maintenance | 03/05/2010 | Paid | $8,415.00 |
| PRM 8700 09063034945 | Laboratory Equipment and Accessories, Maintenance | 07/01/2009 | Paid | $8,415.00 |