PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GOVERNMENT SCIENTIFIC SOURCE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 16011110583 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/12/2016 | Paid | $810.90 |
PRM 8700 15122809133 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/29/2015 | Paid | $211.80 |
PRM 8700 15112405871 | ETHANOL | 11/25/2015 | Paid | $1,911.00 |