Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METTLER TOLEDO INTERNATIONAL, INC |
| 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 23060824451 | Instrument, Measuring, Observing and Testing Maintenance and | 06/12/2023 | Paid | $4,143.00 |
| PRM 2200 20081130681 | Laboratory Equipment and Accessories, Maintenance | 08/13/2020 | Paid | $3,000.01 |