Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MEDLINE INDUSTRIES 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 22091531958 | Surgical Instruments, Floor Grade | 09/19/2022 | Paid | $268.13 |
| PRM 9300 21092833551 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/30/2021 | Paid | $11,998.00 |
| PRM 9300 21092333112 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/27/2021 | Paid | $19,792.00 |
| PRM 9300 21092433194 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/27/2021 | Paid | $1,350.20 |
| PRM 9100 21061523097 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/17/2021 | Paid | $129.60 |
| PRM 9100 21061523098 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/17/2021 | Paid | $15.42 |
| PRM 9100 21061523099 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/17/2021 | Paid | $235.08 |
| PRM 9100 21061523100 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/17/2021 | Paid | $86.47 |
| PRM 9300 19081630182 | N043 Blood Collection tube , Grey. | 08/20/2019 | Paid | $700.58 |
| PRM 9300 19071827036 | GOWNS, ISOLATION, DISPOSABLE, FLUID REPELLENT, LONG SLEEVES | 07/19/2019 | Paid | $2,145.00 |
| PRM 8700 16062128162 | GLOVES | 06/22/2016 | Paid | $857.10 |