Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
| 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 16072531758 | A071 Flowmeter. AMVEX FM-15UO-OH | 07/26/2016 | Paid | $2,021.00 |
| PRM 9300 16072531758 | Freight Handling; Materials Handling - Architectural | 07/26/2016 | Paid | $50.00 |
| PRM 9300 14121507685 | REGULATOR PARTS AND ACCESSORIES | 12/16/2014 | Paid | $1,069.26 |
| PRM 9300 14051323211 | REGULATOR PARTS AND ACCESSORIES | 05/14/2014 | Paid | $609.56 |