Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PEDIATRIC EMERGENCY STANDARDS, 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 9300 23120507063 | FREIGHT SERVICES | 12/07/2023 | Paid | $976.57 |
| PRM 9300 23120507063 | supplies, emergency medical services (EMS), Misc | 12/07/2023 | Paid | $25,525.00 |