Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETEC OF AMERICA 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 2200 09041425759 | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 04/15/2009 | Paid | $167.50 |
| PRM 2200 09041425759 | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 04/15/2009 | Paid | $367.50 |
| PRM 2200 09041425759 | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 04/15/2009 | Paid | $262.50 |