Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MALLORY SAFETY AND SUPPLY, 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 4400 20062426171 | THERMOMETERS, INFRARED | 06/25/2020 | Paid | $67,795.48 |
| PRM 4400 20061625495 | THERMOMETERS, DIGITAL | 06/18/2020 | Paid | $2,999.80 |
| PRM 4400 20061625498 | THERMOMETERS, DIGITAL | 06/18/2020 | Paid | $749.95 |
| PRM 4400 20061725624 | THERMOMETERS, INFRARED | 06/18/2020 | Paid | $7,199.52 |