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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SKALAR, INC.
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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 24012912997 Laboratory Equipment and Accessories: Specialized, 01/30/2024 Paid $11,465.00
PRM 2200 22121607569 Laboratory Equipment and Accessories: Specialized, 12/19/2022 Paid $10,920.00
PRM 2200 22010508738 Laboratory Equipment and Accessories: Specialized, 01/06/2022 Paid $5,200.00
PRM 2200 22010508739 Laboratory Equipment and Accessories: Specialized, 01/06/2022 Paid $5,200.00
PRM 2200 20101301237 Laboratory Equipment and Accessories, Maintenance 10/15/2020 Paid $4,985.00
PRM 2200 16092138383 Laboratory Equipment and Accessories, Maintenance 09/22/2016 Paid $2,198.20