Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | TRI-ANIM HEALTH SERVICES 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 08110405100 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/05/2008 | Paid | $93.24 |
| PRM 9300 08102403795 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/27/2008 | Paid | $310.40 |
| PRM 9300 08102103175 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/22/2008 | Paid | $360.18 |
| PRM 9300 08101001639 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/13/2008 | Paid | $501.70 |
| PRM 9300 08100901405 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/10/2008 | Paid | $54.78 |
| PRM 9300 08100100238 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/02/2008 | Paid | $27.01 |
| PRM 9300 08100100239 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/02/2008 | Paid | $257.30 |