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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE THE REMI GROUP, LLC
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 20022715061 Laboratory Equipment and Accessories, Maintenance 02/28/2020 Paid $8,138.58
PRM 2200 19021912260 Laboratory Equipment and Accessories, Maintenance 02/20/2019 Paid $8,138.58
PRM 2200 17101701802 Laboratory Equipment and Accessories, Maintenance 10/18/2017 Paid $8,138.58
PRM 2200 16101701223 Laboratory Equipment and Accessories, Maintenance 10/18/2016 Paid $8,138.58
PRM 2200 15111004472 Laboratory Equipment and Accessories, Maintenance 11/12/2015 Paid $8,138.58