Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | SOUTHERN SAFETY SALES 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 09060432049 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/05/2009 | Paid | $3,004.37 |
| PRM 9300 09060331864 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/04/2009 | Paid | $1,559.23 |
| PRM 9300 09031121305 | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 03/12/2009 | Paid | $7,348.95 |
| PRM 9300 09030320072 | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 03/04/2009 | Paid | $918.00 |
| PRM 9300 09021818489 | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 02/19/2009 | Paid | $391.05 |
| PRM 9300 09012915878 | Gloves and Finger Cots, Medical Type | 01/30/2009 | Paid | $494.65 |