PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BIOQUIP PRODUCTS |
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 6300 15090237365 | Laboratory Equipment and Accessories, Specialized, | 09/03/2015 | Paid | $276.42 |
PRM 6300 13032718089 | Laboratory Equipment and Accessories, Specialized, | 03/28/2013 | Paid | $266.45 |
GAX 6300 10060217267 | 07/09/2010 | Paid | $104.94 | |
GAX 6300 10060917836 | 07/09/2010 | Paid | $142.46 | |
PRM 6300 08112407739 | BRUSH, LABORATORY | 11/25/2008 | Paid | $8.60 |
PRM 6300 08112407739 | JARS, HOSPITAL/LABORATORY | 11/25/2008 | Paid | $166.65 |