Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | KENTRON HEALTHCARE 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 9300 09030320069 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/04/2009 | Paid | $175.50 |
| PRM 9300 08120208776 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/03/2008 | Paid | $330.00 |
| PRM 9300 08110405097 | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 11/05/2008 | Paid | $140.00 |
| PRM 9300 08100701024 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/08/2008 | Paid | $190.00 |
| PRM 9300 08100100226 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/02/2008 | Paid | $855.00 |