Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SID TOOL CO 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 12071627618 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 07/17/2012 | Paid | $118.54 |
| PRM 9300 12061924848 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 06/20/2012 | Paid | $6,519.70 |
| PRM 9300 12061924850 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 06/20/2012 | Paid | $948.32 |
| PRM 9300 11072028838 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 07/21/2011 | Paid | $2,370.80 |
| PRM 9300 11020913158 | Battery Chargers for Dry Cell Batteries | 02/10/2011 | Paid | $395.80 |