Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ELIZABETH A GIERMAN |
| 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 23082933198 | Freight and Cargo Containers (Shipping) (See Class | 08/31/2023 | Paid | $50.17 |
| PRM 9300 23082933198 | K017 Personal Protection Fanny Pack Black Personal Pro | 08/31/2023 | Paid | $2,500.00 |
| PRM 9300 23050521281 | EMS equipment and supplies including kits | 05/09/2023 | Paid | $260.00 |
| PRM 9300 23050521281 | Freight and Cargo Containers (Shipping) (See Class | 05/09/2023 | Paid | $25.38 |
| PRM 9300 23042520175 | Freight and Cargo Containers (Shipping) (See Class | 04/27/2023 | Paid | $48.68 |
| PRM 9300 23042520175 | K017 Personal Protection Fanny Pack Black Personal Pro | 04/27/2023 | Paid | $2,500.00 |
| PRM 9300 23013011677 | Freight and Cargo Containers (Shipping) (See Class | 01/31/2023 | Paid | $42.16 |
| PRM 9300 23013011677 | K017 Personal Protection Fanny Pack Black Personal Pro | 01/31/2023 | Paid | $2,000.00 |
| PRM 9300 22120706731 | Freight and Cargo Containers (Shipping) (See Class | 12/12/2022 | Paid | $2.00 |
| PRM 9300 22120706731 | Trauma Packs and Kits | 12/12/2022 | Paid | $560.00 |