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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 PMI SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$9,571.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 12011309785 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/17/2012 Paid $8,624.98
PRM 9300 10052525163 Padded Board Splint 15 inch non-absorbent with vinyl coveri 05/26/2010 Paid $109.50
PRM 9300 10052525163 A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera 05/26/2010 Paid $837.00
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