Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HAGEMEYER NORTH AMERICA INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 11051723052 DIGESTIVE SYSTEM DRUGS 05/18/2011 Paid $21,450.00
PRM 8300 10120907525 HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE 12/10/2010 Paid $1,680.00
PRM 9300 10111705457 MASK, RESPIRATOR 11/18/2010 Paid $1,308.96
PRM 9300 10090836540 Beverages, Thirst Quenching, w/Electrolyte 09/09/2010 Paid $1,220.40
PRM 9300 10042622235 MASK, RESPIRATOR 04/27/2010 Paid $36,214.56
PRM 9300 10030916993 GAUZE, COMPRESS, TYPE III, STERILE 03/10/2010 Paid $1,619.20
PRM 9300 10030916993 Splints and Tourniquets 03/10/2010 Paid $1,433.52
PRM 9300 10010610102 MASK, RESPIRATOR 01/07/2010 Paid $5,890.32
PRM 8300 09101902137 Trauma Packs and Kits 10/20/2009 Paid $490.00
PRM 9300 09083142301 DOSIMETERS, MICROPROCESSOR BASED, NOISE MEASUREMEN 09/01/2009 Paid $4,881.20