PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | ARROWHEAD SCIENTIFIC 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 21111204188 | FREIGHT SERVICES | 11/15/2021 | Paid | $118.27 |
PRM 8700 21111204188 | TAPE | 11/15/2021 | Paid | $2,862.30 |
PRM 8700 17080729894 | LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO | 08/08/2017 | Paid | $338.09 |