PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-CONTRACTUAL SVCS |
PAYEE | EMERGENT DEVICES 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 9300 24040821753 | NALOXONE (ANTIDOTE FOR NARCOTIC DRUGS) | 04/10/2024 | Outstanding | $16,236.00 |