Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | KENTRON HEALTH CARE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 10012912605 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/01/2010 | Paid | $280.00 |
| PRM 9300 09102302667 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/26/2009 | Paid | $153.00 |
| PRM 9300 09031121303 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/12/2009 | Paid | $90.00 |
| PRM 9300 09030520469 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/06/2009 | Paid | $815.00 |