Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | BIOQUIP PRODUCTS |
| 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 6300 13032718089 | Laboratory Equipment and Accessories, Specialized, | 03/28/2013 | Paid | $31.97 |
| PRM 6300 08112407739 | Envelopes, Shipping and Mailing | 11/25/2008 | Paid | $23.15 |