Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| 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 16020513514 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/08/2016 | Paid | $15.76 |
| PRM 9100 16011110608 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/12/2016 | Paid | $593.19 |
| PRM 9100 16011110610 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/12/2016 | Paid | $1,480.84 |
| GAX 9100 15123004779 | 01/11/2016 | Paid | ($792.54) | |
| PRM 9100 16010910405 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/11/2016 | Paid | $962.54 |