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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 JOM PHAMACEUTICAL SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09030520473 CONTRACEPTIVES 03/06/2009 Paid $6,920.64
PRM 9500 09021117715 CONTRACEPTIVES 02/12/2009 Paid $1,789.40
PRM 9500 09012014444 CONTRACEPTIVES 01/21/2009 Paid $16,454.88
PRM 9500 08100200441 CONTRACEPTIVES 10/03/2008 Paid $11,513.98