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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ANIMAL HEALTH INTERNATIONAL INC |
PAYMENT REQUEST | Select a payment request. |
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 13021914423 | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 02/20/2013 | Paid | $3,150.00 |
PRM 9300 13021914423 | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $3,500.00 |
PRM 9300 13021914423 | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $18,900.00 |
PRM 9300 13021914423 | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $20,650.00 |
PRM 9300 13021914423 | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 02/20/2013 | Paid | $2,800.00 |
PRM 9300 13021914423 | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $2,100.00 |