PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MCKESSON MEDICAL-SURGICAL 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 8300 23022113538 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/22/2023 | Paid | $52,173.10 |
PRM 8300 23020311863 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/06/2023 | Paid | $3,088.00 |
PRM 8300 22121407394 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/19/2022 | Paid | $414.78 |
PRM 8300 13092536365 | Medical and Dental Equipment and Supplies, Sale of Surplus | 09/26/2013 | Paid | $24,798.77 |
PRM 8700 12051421430 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/15/2012 | Paid | $25,000.00 |