PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 10111204884 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 11/15/2010 | Paid | $1,085.00 |
PRM 9300 09032523040 | THERMOMETERS, DIGITAL IR | 03/26/2009 | Paid | $385.00 |