Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY |
| 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 10082534980 | RECORDERS, TEMPERATURE, DATA LOGGER | 08/26/2010 | Paid | $1,359.00 |
| PRM 2200 10011110433 | PARTS AND ACCESSORIES, HOUR METER | 01/12/2010 | Paid | $69.64 |
| PRM 2200 10011110433 | Transportation of Goods (Freight) | 01/12/2010 | Paid | $7.36 |