Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ANSELL USA 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 18101101190 | Contraceptives | 10/12/2018 | Paid | $500.00 |
| PRM 9100 17101101160 | Contraceptives | 10/12/2017 | Paid | $6,050.00 |
| PRM 9100 17080729901 | Contraceptives | 08/08/2017 | Paid | $1,450.00 |