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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 24092342516 Instrument, Measuring, Observing and Testing Maintenance and 09/24/2024 Paid $2,257.00
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
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