Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HEMOCUE, 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 9100 09030420263 | Blood Chemistry and Hematology Reagents and Suppli | 03/05/2009 | Paid | $8,400.00 |
| PRM 9100 08100901392 | Blood Chemistry and Hematology Reagents and Suppli | 10/10/2008 | Paid | $34,272.00 |