Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | COMMUNITY CARE |
| FUND | PRIMARY CARE DEPT PHARMACY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | APOTHECUS PHARMACEUTICAL CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 08120409223 | CONTRACEPTIVES | 12/05/2008 | Paid | $1,818.00 |
| PRM 9500 08111306284 | CONTRACEPTIVES | 11/14/2008 | Paid | $3,636.00 |