Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CARI ANGUS |
| 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 20112404894 | M010 Baby Aspirin Major 0904-4040-73 Children | 11/25/2020 | Paid | $499.00 |
| PRM 9300 20112404894 | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 11/25/2020 | Paid | $950.00 |
| PRM 9300 20112404894 | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 11/25/2020 | Paid | $720.00 |
| PRM 4400 20080430008 | WIPES, ANTIMICROBIAL AND GERMICIDAL | 08/06/2020 | Paid | $49,500.00 |
| PRM 4400 20080329861 | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 08/04/2020 | Paid | $8,840.00 |
| PRM 4400 20080329861 | GLOVES | 08/04/2020 | Paid | $3,060.00 |
| PRM 9300 20072329028 | Freight and Cargo Containers (Shipping) (See Class | 07/27/2020 | Paid | $49.00 |
| PRM 9300 20072329028 | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 07/27/2020 | Paid | $1,224.00 |
| PRM 4400 20071628045 | Masks | 07/20/2020 | Paid | $150,000.00 |
| PRM 4400 20061625497 | Thermometers and Gauges | 06/18/2020 | Paid | $51,900.00 |
| PRM 8300 20061725676 | Rescue Equipment, Supplies and Accessories Includi | 06/18/2020 | Paid | $8,344.00 |
| PRM 4400 20060424662 | FACE SHIELD AND PARTS, PLASTIC | 06/08/2020 | Paid | $294.00 |
| PRM 4400 20060424662 | GLOVES, LATEX, DISPOSABLE, SAFETY | 06/08/2020 | Paid | $35,290.22 |
| PRM 4400 20060424662 | MASKS, disposable cellucap 1826 | 06/08/2020 | Paid | $100,000.00 |
| PRM 4400 20060424662 | Thermometers, General Laboratory Type | 06/08/2020 | Paid | $24,000.00 |
| PRM 8300 20040919703 | Rescue Equipment, Supplies and Accessories Includi | 04/13/2020 | Paid | $6,290.00 |