Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 17083032182 | BOARDS, BACK, EMS | 08/31/2017 | Paid | $6,441.00 |
| PRM 9300 16071431063 | BOARDS, BACK, EMS | 07/15/2016 | Paid | $12,882.00 |