Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SKALAR, 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 24111905872 | Laboratory Equipment and Accessories: Specialized, | 11/21/2024 | Paid | $6,017.50 |
| 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 |