Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 8300 12091333917 | BAGS, CANVAS | 09/14/2012 | Paid | $359.76 |
| PRM 8300 09111805551 | BAGS, CANVAS | 11/19/2009 | Paid | $461.56 |
| PRM 8300 09111805551 | PATCH TEXAS DEPT OF HEALTH PARAMEDIC | 11/19/2009 | Paid | $37.50 |