Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| 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 22022212983 | Rescue Equipment, Supplies and Accessories Includi | 02/22/2022 | Paid | $121.50 |
| PRM 8300 21031114096 | Audio Visual Equipment and Supplies (Not Otherwise | 03/15/2021 | Paid | $124.56 |
| PRM 8300 21030413242 | Audio Visual Equipment and Supplies (Not Otherwise | 03/08/2021 | Paid | $130.90 |