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PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | ANSELL USA 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 9100 17042620494 | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 04/27/2017 | Paid | $3,255.00 |