PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
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 2200 24032219510 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/26/2024 | Paid | $7,541.25 |
PRM 2200 24022816602 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/01/2024 | Paid | $601.10 |