PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COHERENT 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 18060622484 | Laboratory and Field Testing Services (Not Otherwi | 06/07/2018 | Paid | $3,000.00 |
PRM 8700 17061324886 | Laboratory and Field Testing Services (Not Otherwi | 06/14/2017 | Paid | $2,950.00 |
PRM 8700 16070229780 | Laboratory and Field Testing Services (Not Otherwi | 07/05/2016 | Paid | $2,950.00 |