Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AUDIO ELECTRONICS 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 11051823181 | Audio-Visual Equipment Maintenance and Repair | 05/19/2011 | Paid | $195.00 |
| PRM 8300 09060231676 | Audiometers, Calibrators, and Accessories (Includi | 06/03/2009 | Paid | $132.50 |