Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE TECAN US, 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 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