Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TOM JAMES COMPANY & SUBSIDIARIES, 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 20100500360 | FACE SHIELDS, POSITIVE ADJUSTMENT FOR HEAD SIZING, PADDED SW | 10/08/2020 | Paid | $36,831.41 |
| PRM 4400 20100100023 | FACE SHIELDS, POSITIVE ADJUSTMENT FOR HEAD SIZING, PADDED SW | 10/05/2020 | Paid | $3,160.35 |
| PRM 4400 20082031622 | FACE SHIELDS, POSITIVE ADJUSTMENT FOR HEAD SIZING, PADDED SW | 08/24/2020 | Paid | $38,800.00 |