PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 13021314036 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/14/2013 | Paid | $2,122.02 |
PRM 9100 13021213906 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/13/2013 | Paid | $14,871.26 |
PRM 9300 12060123303 | MISCELLANEOUS SERVICES | 06/04/2012 | Paid | $129.00 |