Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MATTHEW KINNEY
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 24032920787 Freezers and Refrigerators (Blood Bank Type) 04/02/2024 Outstanding $58,600.00
PRM 9300 24032920787 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 04/02/2024 Outstanding $11,375.00
PRM 9300 23121408389 Freezers and Refrigerators (Blood Bank Type) 12/18/2023 Paid $23,440.00