Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TAPE SOLUTIONS 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 10092838805 | SHRINK WRAP, PLASTIC | 09/29/2010 | Paid | $49.30 |
| PRM 8300 10091537419 | TAPE PACKAGE CLEAR 2 IN | 09/16/2010 | Paid | $118.08 |
| PRM 8300 10090736335 | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 09/08/2010 | Paid | $245.20 |