Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | VERICOR, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 21062924746 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 07/01/2021 | Paid | $1,329.05 |
| PRM 9100 21062924746 | Transportation of Goods (Freight) | 07/01/2021 | Paid | $379.00 |
| PRM 9100 21042818701 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 04/29/2021 | Paid | $2,009.25 |
| PRM 9100 21031614584 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 03/18/2021 | Paid | $4,554.30 |
| PRM 9100 21031514337 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 03/16/2021 | Paid | $550.05 |