Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SAFEWARE 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 21072026706 | Rescue Equipment, Supplies and Accessories Includi | 07/22/2021 | Paid | $1,120.00 |
| PRM 8300 21071326003 | 3M 1870 Health Care Particulate respirator and surgical Mask | 07/15/2021 | Paid | $28,381.08 |
| PRM 9300 21030513397 | 3M 1870 Health Care Particulate respirator and surgical Mask | 03/09/2021 | Paid | $57,476.70 |