Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | IAN SCOTT |
| 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 8700 11041920352 | Drug Assay and Screening Test Kits (Except Radioim | 04/20/2011 | Paid | $170.00 |
| PRM 8700 11010709964 | Drug Assay and Screening Test Kits (Except Radioim | 01/11/2011 | Paid | $272.25 |
| PRM 8700 10090236014 | Drug Assay and Screening Test Kits (Except Radioim | 09/03/2010 | Paid | $335.00 |
| PRM 8700 10042321997 | Drug Assay and Screening Test Kits (Except Radioim | 04/26/2010 | Paid | $170.00 |
| PRM 8700 09102202519 | Drug Assay and Screening Test Kits (Except Radioim | 10/23/2009 | Paid | $85.00 |
| PRM 8700 09050528565 | Drug Assay and Screening Test Kits (Except Radioim | 05/06/2009 | Paid | $550.00 |
| PRM 8700 08110505241 | Drug Assay and Screening Test Kits (Except Radioim | 11/06/2008 | Paid | $425.00 |