PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOREMOST MEDICAL EQUIPMENT |
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 8300 13052323783 | STRETCHERS, AMBULANCE/RESCUE | 05/24/2013 | Paid | $1,281.50 |
PRM 8300 13052323783 | Transportation of Goods (Freight) | 05/24/2013 | Paid | $121.00 |