PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | AVTECH SOFTWARE INC |
PAYMENT REQUEST | Select a payment request. |
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 11032918068 | DRUG MONITORING SYSTEM, THERAPEUTIC, INCLUDING REA | 03/30/2011 | Paid | $494.00 |
PRM 9300 11032918068 | Freight Handling; Materials Handling - Architectural | 03/30/2011 | Paid | $18.35 |