Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | RADIOMETER 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 18100500740 | Blood Chemistry and Hematology Reagents and Suppli | 10/08/2018 | Paid | $20,160.00 |
| PRM 9100 18100300554 | Blood Chemistry and Hematology Reagents and Suppli | 10/04/2018 | Paid | $18,162.00 |
| PRM 9100 18083129824 | Blood Chemistry and Hematology Reagents and Suppli | 09/04/2018 | Paid | $8,316.00 |