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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 PARAGARD DIRECT
PAYMENT REQUEST Select a payment request.

Total:$43,923.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09040124020 CONTRACEPTIVES 04/02/2009 Paid $4,880.40
PRM 9500 09030620681 CONTRACEPTIVES 03/09/2009 Paid $9,760.80
PRM 9500 09012615151 CONTRACEPTIVES 01/27/2009 Paid $9,760.80
PRM 9500 08112407942 CONTRACEPTIVES 11/25/2008 Paid $19,521.60
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