Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GOVERNMENT SCIENTIFIC SOURCE |
| 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 8700 12103003687 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 10/31/2012 | Paid | $1,738.76 |
| PRM 8700 12041919180 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 04/20/2012 | Paid | $296.16 |
| PRM 8700 12012010264 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 01/23/2012 | Paid | $517.00 |
| PRM 8700 11110904267 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 11/10/2011 | Paid | $74.04 |
| PRM 8700 11103103208 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 11/01/2011 | Paid | $455.64 |
| PRM 8700 11082432554 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 08/25/2011 | Paid | $381.60 |
| PRM 8700 11080430376 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 08/05/2011 | Paid | $148.08 |
| PRM 8700 11012411520 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 01/25/2011 | Paid | $951.01 |
| PRM 8700 10110504324 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 11/08/2010 | Paid | $357.22 |
| PRM 8700 10071630772 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 07/19/2010 | Paid | $579.79 |
| PRM 8700 10051424172 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 05/17/2010 | Paid | $381.60 |
| PRM 8700 10010710274 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 01/08/2010 | Paid | $759.34 |
| PRM 8700 09100500409 | CHROMATOGRAPH ACCESSORIES AND SUPPLIES | 10/06/2009 | Paid | $209.79 |
| PRM 8700 09011213422 | Pipetters and Dispensers | 01/13/2009 | Paid | $2,601.54 |