Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 21020511354 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/09/2021 | Paid | $2,096.84 |
| PRM 4400 21011909417 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/20/2021 | Paid | $9,281.16 |
| PRM 4400 20121606796 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/17/2020 | Paid | $156,553.00 |