PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TECAN US, 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 19083031286 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 09/03/2019 | Paid | $4,154.90 |
PRM 8700 18101501588 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 10/16/2018 | Paid | $334.30 |
PRM 8700 18101501588 | Transportation of Goods (Freight) | 10/16/2018 | Paid | $31.84 |
PRM 8700 18040416995 | FREIGHT SERVICES | 04/05/2018 | Paid | $60.00 |
PRM 8700 18040416995 | Laboratory and Scientific Equipment and Supplies (Not Otherw | 04/05/2018 | Paid | $2,622.58 |
PRM 8700 17092034266 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 09/21/2017 | Paid | $3,815.53 |