Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NOVA BIOMEDICAL CORPORATION |
| 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 15042722789 | Diagnostic Equipment, Electronic (Not Otherwise It | 04/28/2015 | Paid | $22,137.50 |
| PRM 9300 15042722789 | Freight Handling; Materials Handling - Architectural | 04/28/2015 | Paid | $140.00 |