Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY |
| 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 12021612762 | BENZOYL PEROXIDE GEL | 02/17/2012 | Paid | $6,675.00 |
| PRM 9300 11082232237 | IPRATROPIUM BROMIDE | 08/23/2011 | Paid | $166.00 |
| PRM 9300 11082232237 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 08/23/2011 | Paid | $234.00 |
| PRM 9300 10120106650 | A102.1 WhisperPak™ Procedure Pack #4-100083-00 to include | 12/02/2010 | Paid | $4,849.50 |