Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GOLD STANDARD DIAGNOSTICS HORSHAM, 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 24030717756 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 03/11/2024 | Paid | $1,122.08 |
| PRM 2200 24030717756 | FREIGHT SERVICES | 03/11/2024 | Paid | $61.00 |
| PRM 2200 24012512650 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 01/29/2024 | Paid | $1,488.10 |
| PRM 2200 23103103431 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 11/02/2023 | Paid | $3,342.12 |
| PRM 2200 23082932980 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 08/31/2023 | Paid | $8,579.25 |
| PRM 2200 23060223875 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 06/05/2023 | Paid | $4,456.16 |