Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ATLAS MEDICAL SUPPLY 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 8700 09092845410 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/30/2009 | Paid | $84.93 |
| PRM 8700 09082641841 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/31/2009 | Paid | $823.40 |
| PRM 8700 09052831134 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/01/2009 | Paid | $961.59 |
| PRM 8700 09012915825 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/30/2009 | Paid | $978.98 |
| PRM 8700 08102703948 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/31/2008 | Paid | $796.90 |