Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | CAREFUSION 203 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 14111305172 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 11/14/2014 | Paid | $1,200.00 |
| PRM 9300 14111305172 | CHARGERS, BATTERY | 11/14/2014 | Paid | $450.00 |
| PRM 9300 14111305172 | Transportation of Goods (Freight) | 11/14/2014 | Paid | $121.78 |
| PRM 9300 14081833787 | Transportation of Goods (Freight) | 08/19/2014 | Paid | $121.78 |
| PRM 9300 14081433559 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 08/15/2014 | Paid | $72.95 |