Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | EMS TECHNOLOGIES SOLUTIONS, LLC |
| 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 24032519808 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/26/2024 | Outstanding | $2,600.00 |
| PRM 9300 23110103701 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 11/02/2023 | Paid | $130.00 |