Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALAMO SCIENTIFIC, 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 9300 11020212730 | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S | 02/03/2011 | Paid | $88.65 |
| PRM 9300 11012812289 | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 01/31/2011 | Paid | $147.75 |
| PRM 9300 11012611973 | Laryngoscope Blade. Metal. Disposable. Single Use. | 01/27/2011 | Paid | $591.00 |
| PRM 9300 11012611973 | Laryngoscope Blade. Metal. Disposable. Single Use. MA | 01/27/2011 | Paid | $49.25 |
| PRM 9300 11012611973 | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S | 01/27/2011 | Paid | $39.40 |