Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TRI-ANIM HEALTH SERVICES 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 9300 08110405100 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/05/2008 | Paid | $45.71 |
| PRM 9300 08102403795 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/27/2008 | Paid | $52.31 |
| PRM 9300 08102103175 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/22/2008 | Paid | $3,672.96 |
| PRM 9300 08101001639 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/13/2008 | Paid | $30.03 |
| PRM 9300 08100901405 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/10/2008 | Paid | $3,339.23 |
| PRM 9300 08100100238 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/02/2008 | Paid | $10.00 |
| PRM 9300 08100100239 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/02/2008 | Paid | $43.36 |