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PAYMENT REQUEST
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EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHEASTERN EMERGENCY
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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 10111004790 A102.1 WhisperPak™ Procedure Pack #4-100083-00 to include 11/12/2010 Paid $6,466.00
PRM 9300 10092138221 Laerdal LSU Suction Unit Battery #78-04-00 09/22/2010 Paid $237.00
PRM 9300 10081734171 Collection Systems, Suction, Disposable 08/18/2010 Paid $4,740.00
PRM 9300 10061727573 Manikins and Models, First Aid and Safety Teaching 06/18/2010 Paid $950.00