Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CUEVAS DISTRIBUTION 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 10111705432 | APPLICATORS, COTTON | 11/18/2010 | Paid | $51.00 |
| PRM 8700 10110404195 | APPLICATORS, COTTON | 11/05/2010 | Paid | $122.00 |
| PRM 8700 10110404195 | MASKS, AIR, PREFORMED, DISPOSABLE | 11/05/2010 | Paid | $210.00 |