PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HENRY SCHEIN INC |
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 9300 23012010676 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/24/2023 | Paid | $977.00 |
PRM 9300 17070526913 | Manikins and Models, First Aid and Safety Teaching | 07/06/2017 | Paid | $7,075.00 |