Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | HORIBA JOBIN YVON 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 10061727546 | Tape, Barrier (Includes Cautionary and Crime Scene | 06/18/2010 | Paid | $660.00 |
PRM 8700 09121107649 | TAPE, FINGERPRINTING LIFT TAPE | 12/14/2009 | Paid | $580.00 |