Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PSI WATER TECHNOLOGIES, 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 2200 22051620748 | Electrophoresis Equipment: Electrofocussing Cells, | 05/17/2022 | Paid | $1,131.48 |
| PRM 2200 20081431070 | Electrophoresis Equipment: Electrofocussing Cells, | 08/17/2020 | Paid | $7,775.16 |
| PRM 2200 19081429798 | Electrophoresis Equipment: Electrofocussing Cells, | 08/15/2019 | Paid | $10,123.53 |
| PRM 2200 19081429798 | Transportation of Goods (Freight) | 08/15/2019 | Paid | $290.55 |