Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | MOORE MEDICAL LLC |
| 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 10022315158 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/24/2010 | Paid | $74.48 |
| PRM 9300 09113006460 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/01/2009 | Paid | $37.22 |
| PRM 9300 09102703017 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/28/2009 | Paid | $565.77 |
| PRM 9300 08121010132 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/11/2008 | Paid | $39.47 |
| PRM 9300 08120909907 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/10/2008 | Paid | $326.65 |
| PRM 9300 08112107653 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/24/2008 | Paid | $610.20 |
| PRM 9300 08110705634 | INSULATION, THERMAL, BLANKET | 11/10/2008 | Paid | $33.90 |