Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | JAMES PARKER |
| 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 13021213917 | ems equipment and supplies including kits | 02/13/2013 | Paid | $1,450.00 |
| PRM 9300 12111905498 | BAGS, CANVAS | 11/20/2012 | Paid | $1,450.00 |
| PRM 9300 12100200393 | BAGS, CANVAS | 10/03/2012 | Paid | $310.00 |
| PRM 9300 12092735499 | BAGS, CANVAS | 09/28/2012 | Paid | $600.00 |
| PRM 9300 12071627624 | BAGS, CANVAS | 07/17/2012 | Paid | $200.00 |
| PRM 9300 12071227386 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/13/2012 | Paid | $240.00 |
| PRM 9300 12033017247 | K017 Personal Protection Fanny Pack Black Personal Pro | 04/02/2012 | Paid | $1,250.00 |
| PRM 9300 12033017247 | Trauma Packs and Kits | 04/02/2012 | Paid | $725.00 |
| PRM 9300 12020111350 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/02/2012 | Paid | $2,156.06 |
| PRM 9300 12012310348 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/24/2012 | Paid | $224.08 |
| PRM 9300 11071328204 | Trauma Packs and Kits | 07/14/2011 | Paid | $2,466.18 |
| PRM 9300 11041920375 | Freight Handling; Materials Handling - Architectural | 04/20/2011 | Paid | $20.12 |
| PRM 9300 11041920375 | Trauma Packs and Kits | 04/20/2011 | Paid | $1,000.00 |
| PRM 9300 11011810825 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/19/2011 | Paid | $545.47 |
| PRM 9300 10030916997 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/10/2010 | Paid | $388.75 |
| PRM 9300 09110604420 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/09/2009 | Paid | $490.96 |
| PRM 9300 09091043451 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/11/2009 | Paid | $437.14 |
| PRM 9300 09071035913 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/13/2009 | Paid | $463.54 |
| PRM 9300 09070735515 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/08/2009 | Paid | $463.74 |
| PRM 9300 09061132856 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/12/2009 | Paid | $438.08 |