Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SETON |
| 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 11122207991 | Therapeutic Agents, Unclassified | 12/27/2011 | Paid | $186.00 |
| PRM 9300 11111704965 | Therapeutic Agents, Unclassified | 11/18/2011 | Paid | $88.00 |
| PRM 9500 08121110338 | Recycled Hospital and Surgical Equipment | 12/12/2008 | Paid | $25,609.22 |