Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | TRADEWINDS TRADING CO 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 9300 08120909906 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/10/2008 | Paid | $212.40 |
| PRM 9300 08112508228 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/26/2008 | Paid | $141.60 |