Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PHARMACY AUTOMATION SUPPLIES |
| 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 9500 09021318071 | Tickets, Special Labels and Tapes, Printed (Not Co | 02/17/2009 | Paid | $1,378.78 |
| PRM 9500 08112407936 | Tickets, Special Labels and Tapes, Printed (Not Co | 11/25/2008 | Paid | $853.34 |