Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | COLE-PARMER INSTRUMENT COMPANY LLC |
| 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 18022012541 | Transmitters, Pressure | 02/22/2018 | Paid | $4,470.51 |
| PRM 2200 18022012541 | Transportation of Goods (Freight) | 02/22/2018 | Paid | $61.03 |
| PRM 2200 16060926728 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 06/10/2016 | Paid | $3,650.00 |