PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VARIAN INC ANALYTICAL |
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 10072832126 | Office Machines and Mechanical Aids, Small, Mainte | 07/29/2010 | Paid | $6,427.80 |
PRM 2200 09090142341 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 09/02/2009 | Paid | $14,028.84 |
PRM 1100 09072337405 | Laboratory Equipment and Accessories, Maintenance | 07/24/2009 | Paid | $9,563.00 |
PRM 8700 09060932570 | Office Machines and Mechanical Aids, Small, Mainte | 06/10/2009 | Paid | $6,170.00 |