Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ARTEL 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 8700 10091337016 | CHEMICALS, LABORATORY, REAGENTS | 09/14/2010 | Paid | $697.00 |
| PRM 8700 10091337016 | Transportation of Goods (Freight) | 09/14/2010 | Paid | $19.31 |
| PRM 8700 10052525122 | CHEMICALS, LABORATORY, REAGENTS | 05/26/2010 | Paid | $903.00 |
| PRM 8700 10052525122 | Transportation of Goods (Freight) | 05/26/2010 | Paid | $21.54 |
| PRM 8700 09080338991 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/04/2009 | Paid | $18.54 |
| PRM 8700 09080338991 | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 08/04/2009 | Paid | $693.00 |
| PRM 8700 09032322607 | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 03/24/2009 | Paid | $875.00 |