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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE TRADEWINDS TRADING CO INC
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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 10080532982 N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 08/06/2010 Paid $10,500.00
PRM 9300 10080532982 N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 08/06/2010 Paid $7,000.00
PRM 9300 10052625300 N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 05/27/2010 Paid $3,500.00
PRM 9300 09012915881 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/30/2009 Paid $716.00
PRM 9300 09011213455 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/13/2009 Paid $5,728.00
PRM 9300 08121210506 N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 12/15/2008 Paid $358.00
PRM 9300 08121110335 N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 12/12/2008 Paid $1,074.00
PRM 9300 08121110335 N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 12/12/2008 Paid $1,074.00
PRM 9300 08120909906 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/10/2008 Paid $2,864.00
PRM 9300 08112508228 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/26/2008 Paid $3,580.00
PRM 9300 08112508229 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/26/2008 Paid $2,864.00
PRM 9300 08100100237 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid $1,790.00