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 | MEDLINE INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 21062824558 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/29/2021 | Paid | $543.33 |
| PRM 9100 21061422885 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2021 | Paid | $22,406.79 |
| PRM 9100 21061422887 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2021 | Paid | $1,022.88 |
| PRM 9100 21061422889 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2021 | Paid | $10,868.10 |