Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GOVERNMENT SCIENTIFIC SOURCE 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 8700 17021413232 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/15/2017 | Paid | $1,804.20 |
| PRM 8700 15012111715 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/22/2015 | Paid | $481.95 |
| PRM 8700 15011611204 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/20/2015 | Paid | $417.69 |
| PRM 8700 15011611205 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/20/2015 | Paid | $723.29 |
| PRM 8700 15011611206 | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 01/20/2015 | Paid | $2,338.08 |