PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AVIATIONY 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 23012010597 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/23/2023 | Paid | $998.00 |
PRM 8300 22071125685 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/12/2022 | Paid | $998.00 |