PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | KENTRON HEALTHCARE INC |
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 9300 09030320069 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/04/2009 | Paid | $11.80 |
PRM 9300 08112107649 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/24/2008 | Paid | $177.00 |
PRM 9300 08100701024 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/08/2008 | Paid | $69.00 |