Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ACRATOD OF AUSTIN 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 8300 08101602593 | LABELS, COLOR CODING, SELF-ADHESIVE | 10/17/2008 | Paid | $497.03 |
| PRM 8300 08101001559 | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 10/13/2008 | Paid | $7,408.78 |