PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, 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 4400 20080329862 | GLOVES | 08/04/2020 | Paid | $4,633.00 |
PRM 8700 15120206515 | THERMOMETERS, DIGITAL IR | 12/03/2015 | Paid | $1,093.75 |