Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TOTAL ACCESS GROUP 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 9100 16011411322 | Contraceptives | 01/15/2016 | Paid | $700.00 |
| PRM 9100 16011411323 | Contraceptives | 01/15/2016 | Paid | $12,782.00 |
| PRM 9100 15120106337 | Contraceptives | 12/02/2015 | Paid | $965.00 |
| PRM 9100 15093040611 | Contraceptives | 10/02/2015 | Paid | $4,665.00 |
| PRM 9100 15020313025 | Contraceptives | 02/04/2015 | Paid | $3,410.00 |
| PRM 9100 14120206520 | Contraceptives | 12/03/2014 | Paid | $6,693.00 |
| PRM 9100 13010910240 | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 01/10/2013 | Paid | $2,450.00 |
| PRM 9100 11112905736 | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 11/30/2011 | Paid | $534.00 |
| PRM 9100 11111805049 | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 11/21/2011 | Paid | $1,480.97 |