Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | THE FILTER MAN LTD. |
| 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 14090235596 | PARTS AND ACCESSORIES, AIR FILTER | 09/03/2014 | Paid | $3,435.00 |
| PRM 9100 14061926881 | Air Purifiers, Accessories and Supplies | 06/20/2014 | Paid | $18,465.00 |
| PRM 9100 13101401368 | Air Purifiers, Accessories and Supplies | 10/15/2013 | Paid | $4,700.00 |