Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| DEPARTMENT | COMMUNITY CARE |
| FUND | TCHD CIP PROJECTS |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | CLINIC ASSESSMNTS & RENOVATION |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09051916840 | 05/20/2009 | Paid | ($865.00) | |
| PRM 9500 09051930001 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 05/20/2009 | Paid | $77,375.15 |
| PRM 9500 09042827642 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 04/29/2009 | Paid | $38,539.53 |