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 |