PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | MEDLINE INDUSTRIES INC |
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 9100 21062824558 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/29/2021 | Paid | $543.33 |
PRM 9100 21061422885 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2021 | Paid | $22,406.79 |
PRM 9100 21061422887 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2021 | Paid | $1,022.88 |
PRM 9100 21061422889 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2021 | Paid | $10,868.10 |