Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
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 13071027902 | BOARDS, BACK, EMS | 07/11/2013 | Paid | $5,992.50 |
PRM 9300 13062626927 | Manikins and Models, First Aid and Safety Teaching | 06/27/2013 | Paid | $11,783.83 |
PRM 9300 13042921461 | First Aid and Safety Teaching Equipment and Suppli | 04/30/2013 | Paid | $633.33 |