Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVAC + CHAIR NORTH AMERICA 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 5300 24032820451 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 04/01/2024 | Outstanding | $3,596.00 |
| PRC 1100 MAX22877 | Wheelchairs (Including Mobile Treatment Chairs) | 07/05/2013 | Paid | $3,710.00 |