PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HAGEMEYER NORTH AMERICA 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 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 |