Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ONAN CAPITAL 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 4400 20072729168 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 07/28/2020 | Paid | $8,100.00 |
| PRM 4400 20060324449 | GOWNS, PATIENT, ISOLATION TYPE | 06/04/2020 | Paid | $255,000.00 |