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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 09020617115 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid $295.54
PRM 9300 09010813032 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/09/2009 Paid $21.25
PRM 9300 09010612541 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/07/2009 Paid $156.79
PRM 9300 08123011766 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/31/2008 Paid $442.50
PRM 9300 08120809670 DRUGS AND PHARMACEUTICALS 12/09/2008 Paid $2,085.00
PRM 9300 08120208780 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/03/2008 Paid $243.00
PRM 9300 08112107651 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/24/2008 Paid $55.00
PRM 9300 08111706761 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/18/2008 Paid $179.00
PRM 9300 08111205992 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/13/2008 Paid $881.11
PRM 9300 08102203372 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/23/2008 Paid $1,705.00
PRM 9300 08101502390 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/16/2008 Paid $450.00
PRM 9300 08100701029 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/08/2008 Paid $518.25
PRM 9300 08100100236 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid $5,586.75
PRM 9300 08093056207 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/01/2008 Paid $106.00