PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | PRO-FIRE EQUIPMENT L L C |
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 09071636797 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/17/2009 | Paid | $2,800.00 |