Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | BEE ELECTRONICS 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 9300 13030115592 | PARTS AND ACCESSORIES, PAGER | 03/04/2013 | Paid | $1,036.00 |
| PRM 9300 13030115592 | POUCH RADIO WEB | 03/04/2013 | Paid | $1,436.00 |
| PRM 9300 12040617874 | PARTS AND ACCESSORIES, PAGER | 04/09/2012 | Paid | $1,295.00 |
| PRM 9300 12040617874 | POUCH RADIO WEB | 04/09/2012 | Paid | $897.50 |
| PRM 9300 09072838274 | PARTS AND ACCESSORIES, PAGER | 07/29/2009 | Paid | $506.01 |