Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | MOORE MEDICAL 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 9300 10022315158 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/24/2010 | Paid | $270.27 |
| PRM 9300 09113006460 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/01/2009 | Paid | $135.02 |
| PRM 9300 09102703017 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/28/2009 | Paid | $2,052.81 |
| PRM 9300 09092344873 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/24/2009 | Paid | $673.20 |
| PRM 9300 09091043456 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/11/2009 | Paid | $80.71 |
| PRM 9300 09080339026 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/04/2009 | Paid | $410.80 |
| PRM 9300 09072838282 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/29/2009 | Paid | $612.00 |
| PRM 9300 09072738060 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/28/2009 | Paid | $306.00 |
| PRM 9300 09031221482 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/13/2009 | Paid | $615.00 |
| PRM 9300 08123111938 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/02/2009 | Paid | $1,230.00 |
| PRM 9300 08101602659 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/17/2008 | Paid | $612.00 |
| PRM 9300 08101402133 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/15/2008 | Paid | $25.59 |
| PRM 9300 08100100240 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/02/2008 | Paid | $11.13 |