Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOM PHAMACEUTICAL SERVICES INC |
| 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 09030520473 | CONTRACEPTIVES | 03/06/2009 | Paid | $6,920.64 |
| PRM 9500 09021117715 | CONTRACEPTIVES | 02/12/2009 | Paid | $1,789.40 |
| PRM 9500 09012014444 | CONTRACEPTIVES | 01/21/2009 | Paid | $16,454.88 |
| PRM 9500 08100200441 | CONTRACEPTIVES | 10/03/2008 | Paid | $11,513.98 |