PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FISHER SCIENTIFIC CO L L C |
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 |
---|---|---|---|---|
GAX 6300 09102301945 | 10/29/2009 | Paid | $48.01 | |
GAX 6300 09091526398 | 10/21/2009 | Paid | $49.95 | |
GAX 6300 09100900660 | 10/15/2009 | Paid | $51.66 | |
PRM 6300 09101301448 | BEAKERS (LABORATORY GLASSWARE) | 10/14/2009 | Paid | $198.57 |
PRM 2200 09062534454 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 06/26/2009 | Paid | $1,089.50 |
PRM 2200 09061132733 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 06/12/2009 | Paid | $261.67 |