Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | MCKESSON MEDICAL-SURGICAL 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 9100 14082234467 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/27/2014 | Paid | $1,983.47 |
| PRM 9100 14082634914 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/27/2014 | Paid | $656.53 |
| GAX 9100 14071016993 | 07/17/2014 | Paid | ($333.00) | |
| GAX 9100 14071016994 | 07/17/2014 | Paid | ($323.53) | |
| PRM 9100 14071630024 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/17/2014 | Paid | $5,037.66 |
| PRM 9100 14071630028 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/17/2014 | Paid | $656.53 |
| PRM 9100 14061826805 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/19/2014 | Paid | $3,590.16 |
| PRM 9100 10010610095 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 01/07/2010 | Paid | $1,508.27 |
| GAX 9500 09051916840 | 05/20/2009 | Paid | ($865.00) | |
| PRM 9500 09051930001 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 05/20/2009 | Paid | $77,375.15 |
| PRM 9500 09042827642 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 04/29/2009 | Paid | $38,539.53 |