Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TAB PRODUCTS CO LLC |
| 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 9100 13032618019 | File Dividers, Labels, Tabs, etc. | 03/27/2013 | Paid | $46.68 |
| PRM 9100 13030816467 | File Dividers, Labels, Tabs, etc. | 03/11/2013 | Paid | $1,995.96 |