Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CREATIVE HEALTH PRODUCTS |
| 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 10030816715 | Physician's Scales: Clinical, Office, etc. | 03/09/2010 | Paid | $235.31 |
| PRM 8300 08102203297 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/23/2008 | Paid | $497.74 |