Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | PARKER ENTERPRISES |
| 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 08112107650 | Trauma Packs and Kits | 11/24/2008 | Paid | $387.69 |
| PRM 9300 08101402127 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/15/2008 | Paid | $383.76 |