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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT COMMUNITY CARE
FUND US HEALTH & HUMAN SERVICES
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE RIEDEL IMAGING
PAYMENT REQUEST Select a payment request.

Total:$1,245.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09013016019 Furniture, Hospital, Specialized, Maintenance and 02/02/2009 Paid $205.00
PRM 9500 09012014450 X-Ray Equipment Maintenance and Repair 01/21/2009 Paid $315.00
PRM 9500 08120108563 X-Ray Equipment Maintenance and Repair 12/02/2008 Paid $225.00
PRM 9500 08112007431 Furniture, Hospital, Specialized, Maintenance and 11/21/2008 Paid $100.00
PRM 9500 08101001650 Furniture, Hospital, Specialized, Maintenance and 10/13/2008 Paid $400.00
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