Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER |
| PAYEE | AESCULAP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 24022216143 | INSTRUMENTS, SURGICAL - O.R. GRADE | 02/26/2024 | Paid | $4,919.10 |