Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PARAGARD DIRECT |
| 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 09040124020 | CONTRACEPTIVES | 04/02/2009 | Paid | $4,880.40 |
| PRM 9500 09030620681 | CONTRACEPTIVES | 03/09/2009 | Paid | $9,760.80 |
| PRM 9500 09012615151 | CONTRACEPTIVES | 01/27/2009 | Paid | $9,760.80 |
| PRM 9500 08112407942 | CONTRACEPTIVES | 11/25/2008 | Paid | $19,521.60 |