Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATIONAL SERVICES |
| 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 8300 11012111308 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/24/2011 | Paid | $77.82 |
| PRM 8300 11011110287 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/12/2011 | Paid | $77.82 |
| PRM 8300 10091537421 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 09/16/2010 | Paid | $137.16 |