Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | HENRY SCHEIN 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 9500 09040224300 | DENTAL SUNDRY ITEMS, MISC. | 04/03/2009 | Paid | $15,336.99 |
| PRM 9500 09022419243 | DENTAL SUNDRY ITEMS, MISC. | 02/27/2009 | Paid | $11,658.88 |
| PRM 9500 08123011772 | DENTAL SUNDRY ITEMS, MISC. | 01/02/2009 | Paid | $6,258.45 |
| PRM 9500 08112508234 | DENTAL SUNDRY ITEMS, MISC. | 11/26/2008 | Paid | $1,669.71 |
| PRM 9500 08101001645 | DENTAL SUNDRY ITEMS, MISC. | 10/15/2008 | Paid | $9,103.02 |