PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HORIBA JOBIN YVON 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 11022314381 | Fingerprinting Equipment, Accessories, and Supplie | 02/24/2011 | Paid | $256.00 |
PRM 8700 11021713877 | Fingerprinting Equipment, Accessories, and Supplie | 02/18/2011 | Paid | $64.00 |
PRM 8700 11012712171 | Fingerprinting Equipment, Accessories, and Supplie | 01/28/2011 | Paid | $805.00 |
PRM 8700 10080332708 | TAPE, FINGERPRINTING LIFT TAPE | 08/04/2010 | Paid | $800.00 |
PRM 8700 10012111601 | LAMP MTL HALIDE 400/BD | 01/22/2010 | Paid | $585.00 |
PRM 8700 09080539300 | LAMP MTL HALIDE 400/BD | 08/06/2009 | Paid | $585.00 |