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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 TRI-ANIM HEALTH SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$7,193.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 08110405100 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/05/2008 Paid $45.71
PRM 9300 08102403795 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/27/2008 Paid $52.31
PRM 9300 08102103175 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/22/2008 Paid $3,672.96
PRM 9300 08101001639 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/13/2008 Paid $30.03
PRM 9300 08100901405 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/10/2008 Paid $3,339.23
PRM 9300 08100100238 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid $10.00
PRM 9300 08100100239 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid $43.36
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