Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | FLOTEC 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 20080630247 | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 08/10/2020 | Paid | $24,990.00 |
| PRM 4400 20080630256 | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 08/10/2020 | Paid | $32,170.00 |
| PRM 4400 20080630256 | Transportation of Goods (Freight) | 08/10/2020 | Paid | $10,681.43 |
| PRM 4400 20080730350 | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 08/10/2020 | Paid | $35,700.00 |