Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | AUGUST MATTRESS |
| 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 8300 24040821718 | Mattresses and Bedsprings (See Class 410 for Hospi | 04/10/2024 | Outstanding | $510.00 |
| PRM 8300 24022616436 | Mattresses and Bedsprings (See Class 410 for Hospi | 02/29/2024 | Paid | $32,718.00 |
| PRM 8300 23020612075 | Mattresses and Bedsprings (See Class 410 for Hospi | 02/07/2023 | Paid | $33,120.00 |