PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SLEEP RX LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 22102703174 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 10/31/2022 | Paid | $3,200.00 |
PRM 8300 22022413313 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 02/28/2022 | Paid | $3,200.00 |
PRM 8300 21061723352 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 06/21/2021 | Paid | $2,500.00 |