Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PMI PROGESSIVE MEDICAL INT'L |
| 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 9300 09060832425 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 06/09/2009 | Paid | $117.00 |
| PRM 9300 09031321723 | IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 | 03/16/2009 | Paid | $227.60 |
| PRM 9300 09031321723 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 03/16/2009 | Paid | $78.00 |
| PRM 9300 09030620677 | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 03/09/2009 | Paid | $145.95 |
| PRM 9300 09020617109 | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 02/09/2009 | Paid | $375.30 |