PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APOTHECUS PHARMACEUTICAL CORP |
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 9500 08120409223 | CONTRACEPTIVES | 12/05/2008 | Paid | $1,818.00 |
PRM 9500 08111306284 | CONTRACEPTIVES | 11/14/2008 | Paid | $3,636.00 |