PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | HORIBA INSTRUMENTS INCORPORATED |
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 13120406908 | Fingerprinting Equipment, Accessories, and Supplie | 12/05/2013 | Paid | $236.00 |
PRM 8700 13062526755 | Fingerprinting Equipment, Accessories, and Supplie | 06/26/2013 | Paid | $37.50 |
PRM 8700 12071727809 | Fingerprinting Equipment, Accessories, and Supplie | 07/18/2012 | Paid | $352.00 |