Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE ARROWHEAD SCIENTIFIC 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 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